Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
flyers | Mohamed seifeldein | 04/03/2018 | $ 175.48 |
| AFFORDABLE SIGNS & BANNERS, INC. 2100 Jefferson Davis Hwy Alexandria, VA 22301 |
Yard Banners | Mohamed seifeldein | 04/04/2018 | $ 139.92 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
paid for election | Mohamed seifeldein | 04/06/2018 | $ 45.00 |
| Home depot 6210 seven corners center Falls church, VA 22044 |
sign holder and frame | Mohamed seifeldein | 04/06/2018 | $ 12.59 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service fee CK#3000479506 | Elmoghira Elrayah | 04/15/2018 | $ 53.73 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee CK#3000483050 | Elmoghira Elrayah | 04/22/2018 | $ 3.37 |
| GoFundMe, Inc 1010 second ave suite 1770 San Diego, CA 92101 |
service fee | Elmoghira Elrayah | 04/25/2018 | $ 1.17 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
color paper sample ballot | Mohamed Seifeldein | 04/25/2018 | $ 18.01 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee CK#300486588 | Elmoghira Elrayah | 04/29/2018 | $ 17.19 |
| GoFundMe, Inc 1010 second ave suite 1770 San Diego, CA 92101 |
service fee | Elmoghira Elrayah | 04/30/2018 | $ 0.88 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
