Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Ibraheem Samirah | 02/10/2019 | $ 264.38 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Ibraheem Samirah | 02/11/2019 | $ 630.70 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Ibraheem Samirah | 02/13/2019 | $ 1840.99 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Ibraheem Samirah | 02/17/2019 | $ 120.04 |
| AUSTIN HALL 4640 4th St S Arlington, VA 22204-1321 |
salary | Ibraheem Samirah | 02/19/2019 | $ 1250.00 |
| Borelli-Lewis, Jasper PO Box 1503 Herndon, VA 20172-1503 |
Consulting | Ibraheem Samirah | 02/19/2019 | $ 620.00 |
| CAMERON MCCLIMMANS 42942 Mayflower Terrace #102 Ashburn, VA 20148 |
salary | Ibraheem Samirah | 02/19/2019 | $ 1250.00 |
| Evans, Jonah PO Box 1503 Herndon, VA 20172-1503 |
Salary | Ibraheem Samirah | 02/19/2019 | $ 250.00 |
| Switch Communications & Media 7809 Treeview Ln Falls Church, VA 22043 |
Communications, Digital, Printing | Ibraheem Samirah | 02/19/2019 | $ 9879.73 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
fee | Ibraheem Samirah | 02/19/2019 | $ 25.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/08/2019 - 02/19/2019
