Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Database | Ibraheem Samirah | 01/17/2019 | $ 150.00 |
| Switch Communications & Media 7809 Treeview Ln Falls Church, VA 22043 |
Communications Consulting | Ibraheem Samirah | 01/17/2019 | $ 3275.00 |
| The Sexton Group 420 W Huron St Ste 101 Chicago, IL 60654-8475 |
Text Messages | Ibraheem Samirah | 01/17/2019 | $ 812.88 |
| FCDC 8500 Executive Park Ave Fairfax, VA 22031-2225 |
filing fee | ibraheem samirah | 01/18/2019 | $ 850.00 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | ibraheem samirah | 01/20/2019 | $ 31.81 |
| Toorma-Rookley, Evan PO Box 1503 Herndon, VA 20172-1503 |
salary | ibraheem samirah | 01/22/2019 | $ 2100.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 01/23/2019 | $ 10.00 |
| USPS 590 Grove St Herndon, VA 20170-4725 |
postage | ibraheem samirah | 01/23/2019 | $ 24.70 |
| Lucia, Francesca PO Box 1503 Herndon, VA 20172-1503 |
salary | ibraheem samirah | 01/24/2019 | $ 1000.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 01/24/2019 | $ 35.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 02/07/2019
