Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 7150 Fullerton Rd Springfield, VA 22150 |
Public Storage campaign materials | Maureen Brody | 12/03/2021 | $ 103.00 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
website maintenance | Maureen Brody | 12/14/2021 | $ 85.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
WinRed fees for 11/25-12/30/21 | Maureen Brody | 12/24/2021 | $ 3.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
