Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
SERVICE FEE CK#3000505475 | Elmoghira Elrayah | 06/03/2018 | $ 12.45 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
Facebook AD | Mohamed seifeldein | 06/07/2018 | $ 12.57 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
Facebook AD | Mohamed seifeldein | 06/07/2018 | $ 12.43 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
SERVICE FEE CK#3000509270 | Elmoghira Elrayah | 06/10/2018 | $ 1.98 |
| Dialing Services, LLC 5149 Cotton Rd Roswell, NM 88201 |
In Dialing Services | Mohamed seifeldein | 06/11/2018 | $ 2168.76 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
Facebook AD | Mohamed seifeldein | 06/11/2018 | $ 49.83 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
Facebook AD | Mohamed seifeldein | 06/12/2018 | $ 82.29 |
| Chick-fil-A 6108 Arlington Blvd Falls Church, VA 22044 |
meals during primary election | Mohamed seifeldein | 06/13/2018 | $ 55.12 |
| Papa Johns 2002 Papa Johns Blvd. Louisville, KY 40299 |
meals for staff during primary election | Mohamed seifeldein | 06/13/2018 | $ 96.64 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
supplies | Mohamed seifeldein | 06/13/2018 | $ 67.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
