Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media buy | Darryl Nirenberg | 10/08/2021 | $ 10000.00 |
| Mailchimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Email list | Darryl Nirenberg | 10/12/2021 | $ 30.99 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing Production and Postage | Darryl Nirenberg | 10/12/2021 | $ 6524.75 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Invoice #1505916613 | Darryl Nirenberg | 10/14/2021 | $ 29.99 |
| Executive Press 10412 Main St Fairfax, VA 23030 |
Inv_1021023_ Yard Signs | Darryl Nirenberg | 10/15/2021 | $ 689.00 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing, Invoice #20931 | Darryl Nirenberg | 10/15/2021 | $ 7404.59 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Creative Cloud | Darryl Nirenberg | 10/18/2021 | $ 29.99 |
| Del Ray Business Association 2308 Mt. Vernon Avenue #727 Alexandria, VA 22301 |
Sponsorship | Darryl Nirenberg | 10/18/2021 | $ 100.00 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing - Invoice #20942 #2103b | Darryl Nirenberg | 10/20/2021 | $ 3300.61 |
| Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Invoice #20943 #2105 | Darryl Nirenberg | 10/20/2021 | $ 4747.69 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
