Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic Communications 2938 26th St N Arlington, VA 22207-4959 |
Media Buy | Michael Sternad | 05/21/2021 | $ 9600.00 |
| Getty Images 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Photo Licenses | Michael Sternad | 05/24/2021 | $ 60.00 |
| Getty Images 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Photo Licenses | Michael Sternad | 05/24/2021 | $ 60.00 |
| Kinetic Campaigns 3404 EVERGREEN Ln Ste 202 Annandale, VA 22003 |
Direct Mail | Michael Sternad | 05/27/2021 | $ 4240.38 |
| Mosaic Communications 2938 26th St N Arlington, VA 22207-4959 |
Media Buy | Michael Sternad | 05/27/2021 | $ 2000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
