Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ibraheem Samirah | 09/03/2019 | $ 76.32 | |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Fee | Ibraheem Samirah | 09/03/2019 | $ 150.00 |
| Leda Black 716 Monroe St NE Washington, DC 20017-1700 |
office | Ibraheem Samirah | 09/08/2019 | $ 76.32 |
| Lego Guy 609 Independence Ave SE Washington, DC 20003-1236 |
Office | Ibraheem Samirah | 09/08/2019 | $ 37.10 |
| Victory Dance Creative 3725 Macomb St NW Apt 402 Washington, DC 20016-3844 |
Office | Ibraheem Samirah | 09/08/2019 | $ 21.20 |
| CVS 2121 15th St N Arlington, VA 22201-2686 |
Office supplies | Ibraheem Samirah | 09/13/2019 | $ 19.24 |
| Ramsey, Noah 3530 S St NW Washington, DC 20007-2242 |
Expenses reimbursement | Ibraheem Samirah | 09/13/2019 | $ 534.63 |
| Ghazal Hashimi for State Senate PO Box 72923 North Chesterfield, VA 23235-8022 |
Donation | Ibraheem Samirah | 09/14/2019 | $ 500.00 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 09/17/2019 | $ 37.58 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
fee | Ibraheem Samirah | 09/19/2019 | $ 35.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
