Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 01/06/2019 | $ 7.99 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Payment for VAN Access. | Ibrahim Moiz | 01/07/2019 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 01/20/2019 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 01/27/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 02/03/2019 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 02/17/2019 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 02/24/2019 | $ 53.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 03/03/2019 | $ 3.95 |
| THE UNIVERSITY OF VIRGINIA PO BOX 400206 CHARLOTTESVILLE, VA 22904 |
CANDIDATE TRAINING PROGRAM | Ibrahim Moiz | 03/04/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
DISBURSEMENT FEE | Ibrahim Moiz | 03/10/2019 | $ 75.06 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
