Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stickermule 336 Forest Ave Amsterdam, NY 12010 |
R734526781 | Darryl Nirenberg | 09/08/2021 | $ 348.20 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Targeted Creative #20894 | Darryl Nirenberg | 09/15/2021 | $ 8654.37 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Creative Cloud | Darryl Nirenberg | 09/18/2021 | $ 29.99 |
| On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
On Message Inc., Invoice #11748 | Darryl Nirenberg | 09/21/2021 | $ 20000.00 |
| Squarekicker Squarekicker.com Online, N/A 22302 |
SK3562 | Darryl Nirenberg | 09/22/2021 | $ 19.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees for Sept '21 | Darryl Nirenberg | 09/30/2021 | $ 579.50 |
| Suntrust Business 3610 King St Alexandria, VA 22302 |
Banking fee | Darryl Nirenberg | 09/30/2021 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
