Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cumulus Media-Washington, DC 3585 Momentum Place Chicago, IL 60689-5335 |
Advertising | Tumay Harding | 10/02/2023 | $ 3672.00 |
| Osbourne, Valerie 20060 Forest Farm Lane Ashburn, VA 20147 |
Event Supplies | Tumay Harding | 10/06/2023 | $ 100.21 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event Supplies | Tumay Harding | 10/13/2023 | $ 102.57 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Tumay Harding | 10/13/2023 | $ 2700.00 |
| Text By Choice 503 East Jackson Street Tampa Bay, FL 33602 |
Online Services | Tumay Harding | 10/13/2023 | $ 1927.00 |
| Cumulus Media-Washington, DC 3585 Momentum Place Chicago, IL 60689-5335 |
Advertising | Tumay Harding | 10/16/2023 | $ 4100.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Tumay Harding | 10/16/2023 | $ 3726.87 |
| Allegra Print Signs Design 45668 Terminal Drive Dulles, VA 20166 |
Printing | Tumay Harding | 10/17/2023 | $ 317.47 |
| United States Postal Service 44715 Prentice Drive Dulles, VA 20101 |
Postage | Tumay Harding | 10/17/2023 | $ 510.00 |
| Cumulus Media-Washington, DC 3585 Momentum Place Chicago, IL 60689-5335 |
Advertising | Tumay Harding | 10/19/2023 | $ 3900.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
