Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Medi PO Box 30084 Seattle, WA 98113-2084 |
mailing and consulting | ibraheem samirah | 01/02/2019 | $ 27645.00 |
| Switch Communications & Media 7809 Treeview Ln Falls Church, VA 22043 |
Communications Consulting | Ibraheem Samirah | 01/02/2019 | $ 2545.55 |
| Ibraheem Samirah 2556 Thorncroft Pl Herndon, VA 20171-4716 |
Reimbursement for photography services | Ibraheem Samirah | 01/03/2019 | $ 600.00 |
| Arsala, Toora PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 01/04/2019 | $ 140.00 |
| Lucia, Francesca PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 01/04/2019 | $ 600.00 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card processing | Ibraheem Samirah | 01/06/2019 | $ 23.70 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
postage | Ibraheem Samirah | 01/07/2019 | $ 2.06 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Ibraheem Samirah | 01/09/2019 | $ 1363.67 |
| Lucia, Francesca PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 01/11/2019 | $ 1000.00 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | ibraheem samirah | 01/13/2019 | $ 57.70 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 02/07/2019
