Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee for act blue transactions | Elmoghira Elrayah | 07/08/2018 | $ 3.95 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
facebook ads | Mohamed seifeldein | 07/12/2018 | $ 53.02 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service fee for act blue transactions | Elmoghira Elrayah | 07/15/2018 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service fee for act blue transactions | Elmoghira Elrayah | 07/22/2018 | $ 3.76 |
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
Campaign materials flyers, banners..etc | Mohamed seifeldein | 08/02/2018 | $ 171.32 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee for act blue transactions | Elmoghira Elrayah | 08/05/2018 | $ 0.79 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
facebook ads | Mohamed seifeldein | 08/13/2018 | $ 2.89 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee for act blue trasnction | Elmoghira Elrayah | 08/19/2018 | $ 17.38 |
| London Curry House 191 Somervelle St Alexandria, VA 22304 |
Lunch with Mo event | Mohamed seifeldein | 08/20/2018 | $ 228.00 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
materials for the campain | Mohamed seifeldein | 08/20/2018 | $ 6.67 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
