Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 01/31/2019 | $ 2.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 01/31/2019 | $ 25.00 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing | ibraheem samirah | 02/03/2019 | $ 42.73 |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Database | Ibraheem Samirah | 02/04/2019 | $ 150.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/05/2019 | $ 25.00 |
| AUSTIN HALL 4640 4th St S Arlington, VA 22204-1321 |
salary | ibraheem samirah | 02/06/2019 | $ 1250.00 |
| CAMERON MCCLIMMANS 42942 Mayflower Terrace #102 Ashburn, VA 20148 |
payroll | ibraheem samirah | 02/06/2019 | $ 1250.00 |
| SB Digital 1725 I St NW Washington, DC 20006-2403 |
digital media | ibraheem samirah | 02/06/2019 | $ 5500.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/06/2019 | $ 25.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
bank fee | ibraheem samirah | 02/06/2019 | $ 25.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 02/07/2019
