Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Evans, Jonah PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 12/15/2018 | $ 178.57 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 12/16/2018 | $ 0.99 |
Giant Food 13330 Franklin Farm Rd Herndon, VA 20171-4036 |
Event Supplies | Ibraheem Samirah | 12/16/2018 | $ 14.53 |
Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Airfare | Ibraheem Samirah | 12/18/2018 | $ 50.98 |
Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Airfare | Ibraheem Samirah | 12/18/2018 | $ 96.80 |
USPS 590 Grove St Herndon, VA 20170-4725 |
PO Box Rental | Ibraheem Samirah | 12/18/2018 | $ 136.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 12/23/2018 | $ 27.66 |
ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Ibraheem Samirah | 12/26/2018 | $ 1363.67 |
Arsala, Toora PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 12/28/2018 | $ 350.00 |
Toorma-Rookley, Evan PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 12/28/2018 | $ 700.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2018 - 12/31/2018