Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Mailer Postage and Production | 10/24/2023 | $ 4649.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Media Placement | 10/24/2023 | $ 75000.00 | |
| FLEXPOINT MEDIA INC. P.O. Box 1051 New Albany, OH 43054 |
Media Placement | 10/24/2023 | $ 287339.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Media Production | 10/24/2023 | $ 36000.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/25/2023 | $ 440.31 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 10/25/2023 | $ 1816.43 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
Event Production | 10/25/2023 | $ 23432.51 | |
| CHICK-FIL-A 3880 Fettler Park Dr. Dumfries, VA 22025 |
Meeting Expense | 10/25/2023 | $ 17.42 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Phone and Texting | 10/25/2023 | $ 7113.96 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 10/25/2023 | $ 90.00 | |
| 642 Records | Page 23 of 65 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
