Schedule G Detail (13 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Carrick Consulting |
Aida Internet Ad Networks
|
NCA
|
Media buy
|
$70,065.00
|
Bell Sound Services
|
NCA
|
Ad production
|
$1,000.00
|
Kaupanger Swacker Inc
|
NCA
|
Ad production
|
$9,420.00
|
PayDay Services
|
NCA
|
Ad production
|
$548.20
|
Smiley Audio Media
|
NCA
|
Media buy
|
$4,335.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Lex Olbrei LLC |
Daube, Leo
|
CNS
|
|
$3,500.00
|
Daube, Leo
|
CNS
|
|
$1,750.00
|
Kristal Graphics
|
CMP
|
|
$930.75
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Relay Team, LLC. |
Google
|
WEB
|
Paid through intermediary Squarespace, 8 Clarkso Street, New York, NY 10014
|
$24.00
|
Google
|
NCA
|
Digital ads
|
$54,008.51
|
Jewish Journal, The
|
PRT
|
|
$1,800.00
|
Meta Platforms
|
NCA
|
Digital ads
|
$12,107.09
|
NGP Van, Inc.
|
FND
|
|
$615.00
|
TOTAL
|
$160,103.55
|
|