Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 6998 Bland St. Springfield, VA 22150 |
photo copy color | Maureen Brody | 10/22/2021 | $ 0.51 |
| Fedex Office 6998 Bland St. Springfield, VA 22150 |
scan of T-shirt image | Maureen Brody | 10/22/2021 | $ 0.76 |
| Hobby Lobby 6200 Little River Tpke Unit B Alexandria, VA 22312 |
shirts, silk screen materials | Maureen Brody | 10/22/2021 | $ 26.44 |
| Friends of Maureen Brody 7928 Orange Plank Rd Springfield, VA 22153 |
cash to teen lit distributors | Maureen Brody | 10/25/2021 | $ 500.00 |
| Impark 4400 Jennifer St NW Washington, DC 20015 |
Parking at Cumulus Radio | Maureen Brody | 10/28/2021 | $ 8.00 |
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
radio ads | Maureen Brody | 10/29/2021 | $ 3000.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
WinRed fees | Maureen Brody | 11/25/2021 | $ 55.63 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
