Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone Hot Pizza 3829 S George Mason Dr Falls Church, VA 22041 |
Food-pizza for volunteers | Mohamed seifeldein | 10/29/2018 | $ 53.40 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service fee Act Blue CK# 3000596598 | Elmoghira Elrayah | 11/04/2018 | $ 2.97 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
snacks and water for volunteers | Mohamed seifeldein | 11/05/2018 | $ 24.97 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
Service fee Act Blue CK# 3000597888 | Elmoghira Elrayah | 11/06/2018 | $ 1.98 |
| politech 18130 Talavera Ridge 501 San Antonio, VA 78257 |
campaign development | Mohamed seifeldein | 11/06/2018 | $ 518.00 |
| facebook, Inc 1601 willow rd Menlo park, CA 94025 |
facebok ad | Mohamed seifeldein | 11/13/2018 | $ 81.74 |
| Google1600 Amphitheatre Parkway Mountain View, CA 94043 1600 Amphitheatre Parkway Mountain View, CA 94043 |
google ad | Mohamed seifeldein | 11/20/2018 | $ 188.68 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
