Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 05/30/2019 | $ 212.32 |
| Emily's List 1800 M St NW Washington, DC 20036 |
Donation | Ibrahim Moiz | 05/30/2019 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Social Media Post | Ibrahim Moiz | 05/30/2019 | $ 10.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2019 - 05/30/2019
