Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Airline Fee | Ibraheem Samirah | 12/29/2018 | $ 27.72 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Travel | Ibraheem Samirah | 12/29/2018 | $ 16.83 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 12/30/2018 | $ 25.68 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Ibraheem Samirah | 12/31/2018 | $ 3499.71 |
| Lucia, Francesca PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 12/31/2018 | $ 1900.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
Bank Fee | Ibraheem Samirah | 12/31/2018 | $ 2.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
