Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314 |
Fedex postage expense | Steven Mosley | 10/25/2019 | $ 3.52 |
| USPS Post Office 3601 Pickett RD Fairfax, VA 22031 |
PO box | Steven Mosley | 10/29/2019 | $ 134.00 |
| Cumulus Media DC 4400 Jennifer St. NW Washington, DC 20015 |
radio ads | Steven Mosley | 10/30/2019 | $ 5180.00 |
| Staples 7708 Richmond Highway Alexandria, VA 22306 |
palm cards | Steven Mosley | 11/04/2019 | $ 466.36 |
| Wix.com 225 W 39th ST New York, NY 10018 |
website | Steven Mosley | 11/04/2019 | $ 28.00 |
| Cumulus Media DC 4400 Jennifer St. NW Washington, DC 20015 |
radio ad | Steven Mosley | 11/05/2019 | $ 1000.00 |
| Highway Media LLC 1307 S Norwood St Arlington, VA 22204 |
advertisement | Steven Mosley | 11/06/2019 | $ 30.00 |
| USPS Post Office 3601 Pickett RD Fairfax, VA 22031 |
USPS | Steven Mosley | 11/06/2019 | $ 15.06 |
| Custom InK 419 King Street Alexandria, VA 22314 |
t-shirts | Steven Mosley | 11/17/2019 | $ 325.02 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
