Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee ck#3000501664 | Mohamed seifeldein | 05/27/2018 | $ 25.90 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee | Elmoghira Elrayah | 05/30/2018 | $ 0.60 |
| ASAP Screen Printing,Inc. 4141 N Henderson Rd #11 Arlington, VA 22203 |
mailers | Mohamed Seifeldein | 05/30/2018 | $ 2800.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 05/31/2018
