Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
Facebook ads | Friends of Mo Seifeldein | 01/16/2018 | $ 25.00 |
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
Vista print (cards) | Friends of Mo Seifeldein | 01/16/2018 | $ 156.23 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
FEES CHECK 3000439185 | Friends of Mo Seifeldein | 01/28/2018 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
FEES CHECK 3000445358 | Friends of Mo Seifeldein | 02/11/2018 | $ 0.99 |
| 7-Eleven Inc. P.O. Box 711 Dallas, TX 75221 |
umberllas | Friends of Mo Seifeldein | 02/24/2018 | $ 12.70 |
| Election for council fee 301 king street 1510 ALEXANDRIA, VA 22314 |
Election for council fee | Mohamed seifeldein | 02/28/2018 | $ 550.00 |
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
vista print | Friends of Mo Seifeldein | 03/05/2018 | $ 61.46 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
SERVICE FEE | Friends of Mo Seifeldein | 03/31/2018 | $ 16.21 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
