Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 West Ontario Street 600 Chicago, IL 60654 |
Tv and Ads | Michelle Mosby | 10/02/2024 | $ 22729.00 |
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
Wire fee | Michelle Mosby | 10/02/2024 | $ 30.00 |
| AL Media 222 West Ontario Street 600 Chicago, IL 60654 |
Tv & Radio Ads | Michelle Mosby | 10/04/2024 | $ 22000.00 |
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
Outgoing wire | Michelle Mosby | 10/04/2024 | $ 30.00 |
| AL Media 222 West Ontario Street 600 Chicago, IL 60654 |
Tv & Radio Ads | Michelle Mosby | 10/10/2024 | $ 22000.00 |
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
Wire fee | Michelle Mosby | 10/10/2024 | $ 30.00 |
| AL Media 222 West Ontario Street 600 Chicago, IL 60654 |
Tv and Radio Ads | Michelle Mosby | 10/18/2024 | $ 22000.00 |
| Atlantic Union 11101 Hull St Midlothian, VA 23112 |
Wire fee | Michelle Mosby | 10/18/2024 | $ 30.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
