Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Fee | Ibraheem Samirah | 07/02/2019 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ibraheem Samirah | 07/03/2019 | $ 40.28 | |
| Goddard, Job 4220 EDMUNDS St Washington, DC 20007 |
salary | Ibraheem Samirah | 07/08/2019 | $ 1000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
2019 Session Postage | Ibraheem Samirah | 07/12/2019 | $ 4664.57 |
| Amin, Mariam 4942 Wyndham Creek Ct Fairfax, VA 22030-6616 |
office furniture | Ibraheem Samirah | 07/18/2019 | $ 433.00 |
| N/A, Movers N A Herndon, VA 20170 |
Movers | Ibraheem Samirah | 07/18/2019 | $ 390.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
Fee | Ibraheem Samirah | 07/18/2019 | $ 3.00 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas for office move | Ibraheem Samirah | 07/19/2019 | $ 54.66 |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Fee | Ibraheem Samirah | 07/24/2019 | $ 70.00 |
| Houlihans 6550 Loisdale Rd Springfield, VA 22150-1801 |
Meeting expense | Ibraheem Samirah | 07/25/2019 | $ 18.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
