Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
Cumulus ads | Maureen Brody | 10/01/2021 | $ 500.00 |
| iStockPhoto, GettyImages 1240 20th Ave SE Calgary, N/A 22153 |
art for videos | Maureen Brody | 10/01/2021 | $ 65.00 |
| Brody, Maureen 7928 Orange Plank Rd Springfield, VA 22153 |
cash to lit drop teens | Maureen Brody | 10/04/2021 | $ 300.00 |
| Public Storage 7150 Fullerton Rd Springfield, VA 22150 |
storage of lit, signs, etc. | Maureen Brody | 10/04/2021 | $ 103.00 |
| Signs.com 1550 Gladiola St Salt Lake City, UT 84104 |
yard signs | Maureen Brody | 10/04/2021 | $ 335.83 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
website maintenance | Maureen Brody | 10/14/2021 | $ 85.00 |
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
more digital ads | Maureen Brody | 10/14/2021 | $ 1000.00 |
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
video ads | Maureen Brody | 10/14/2021 | $ 2000.00 |
| iStockPhoto, GettyImages 1240 20th Ave SE Calgary, N/A 22153 |
ad photos | Maureen Brody | 10/18/2021 | $ 65.00 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
20,000 text msg credits (4 needed per text) | Maureen Brody | 10/19/2021 | $ 500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
