Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WMAL 4400 Jenifer St NW Washington, DC 20015 |
Website Development | Maureen Brody | 01/10/2022 | $ 500.00 |
| VistaPrint 9250 Red Rock Rd Suite A Reno, NV 89608 |
Printed Materials | Maureen Brody | 01/21/2022 | $ 141.39 |
| Square Online 1455 Market St Suite 600 San Francisco, CA 94103 |
Processing Fees | Maureen Brody | 02/06/2022 | $ 1.03 |
| VistaPrint 9250 Red Rock Rd Suite A Reno, NV 89608 |
Printed Items | Maureen Brody | 02/06/2022 | $ 38.67 |
| Embassy Suites 8100 Loisdale Rd Springfield, VA 22150 |
Event Room Rental | Maureen Brody | 02/10/2022 | $ 1616.50 |
| Cognito Forms 929 Gervais Street Suite D Columbia, SC 29201 |
Online Data Collection Forms | Maureen Brody | 02/14/2022 | $ 17.66 |
| FedEx Print and Ship Center 6998 Bland St Springfield, VA 22150 |
Printed Items | Maureen Brody | 02/14/2022 | $ 17.46 |
| Graham, Lori 5424 Edsall Ridge Pl Alexandria, VA 22312 |
Reimbursement for printing | Maureen Brody | 02/18/2022 | $ 233.19 |
| VistaPrint 9250 Red Rock Rd Suite A Reno, NV 89608 |
Printed Items | Maureen Brody | 02/18/2022 | $ 38.67 |
| Square Online 1455 Market St Suite 600 San Francisco, CA 94103 |
Square Fees | Maureen Brody | 02/19/2022 | $ 9.60 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/04/2022 - 03/31/2022
