Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Targeted Creative #21111 | Darryl Nirenberg | 10/22/2021 | $ 7670.40 |
Executive Press 10412 Main St Fairfax, VA 23030 |
Inv #1021080 Palmcards | Darryl Nirenberg | 10/25/2021 | $ 609.50 |
Executive Press 10412 Main St Fairfax, VA 23030 |
Invoice 1021039 | Nirenberg, Darryl | 10/25/2021 | $ 985.80 |
On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media Buy #11824 | Darryl Nirenberg | 10/25/2021 | $ 1000.00 |
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Targeted Creative #21122 | Darryl Nirenberg | 10/25/2021 | $ 10216.69 |
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Targeted Creative #21121 | Darryl Nirenberg | 10/25/2021 | $ 4794.41 |
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing #21129 | Darryl Nirenberg | 10/26/2021 | $ 7913.59 |
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing #21130 | Darryl Nirenberg | 10/26/2021 | $ 5092.71 |
Targeted Creative Communications 106 South Columbus St Alexandria, VA 22314 |
Mailing #211311 | Darryl Nirenberg | 10/26/2021 | $ 4290.15 |
On Message Inc. 817 Slaters Lane Alexandria, VA 22314 |
Digital Media #11833 | Darryl Nirenberg | 10/27/2021 | $ 2000.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/22/2021 - 11/25/2021