Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 7150 Fullerton Rd Springfield, VA 22150 |
Storage locker for campaign signs and lit | Maureen Brody | 09/03/2021 | $ 24.03 |
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
audio ads | Maureen Brody | 09/10/2021 | $ 1000.00 |
| Fedex Office 6998 Bland St. Springfield, VA 22150 |
Postage | Maureen Brody | 09/13/2021 | $ 42.87 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
website maintenance | Maureen Brody | 09/14/2021 | $ 85.00 |
| Walmart 11181 Lee Hwy. Fairfax, VA 22030 |
erroneous charge for personal item | Maureen Brody | 09/14/2021 | $ 175.96 |
| Walmart 11181 Lee Hwy. Fairfax, VA 22030 |
erroneous charge for GOP item, wrong card applied | Maureen Brody | 09/23/2021 | $ 225.35 |
| DC Radio Assets 4400 Jenifer St. 4th Floor Washington, DC 20015 |
internet ads | Maureen Brody | 09/24/2021 | $ 1000.00 |
| Brody, Maureen 7928 Orange Plank Rd. Springfield, VA 22153 |
cash for lit droppers | Maureen Brody | 09/27/2021 | $ 300.00 |
| iStockPhoto, GettyImages 1240 20th Ave SE Calgary, N/A 22153 |
photos for ads | Maureen Brody | 09/29/2021 | $ 12.00 |
| iStockPhoto, GettyImages 1240 20th Ave SE Calgary, N/A 22153 |
photos for ads | Maureen Brody | 09/29/2021 | $ 12.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
