Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burrito Brothers 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Food for office retreat | Ibraheem Samirah | 09/20/2019 | $ 45.00 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
Supplies | Ibraheem Samirah | 09/21/2019 | $ 1.86 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 09/21/2019 | $ 18.85 |
| Cox Comm 3080 Centreville Rd Herndon, VA 20171-3715 |
Service fee | Ibraheem Samirah | 09/23/2019 | $ 84.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated campaign | Ibraheem Samirah | 09/23/2019 | $ 1700.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Flag supplies | Ibraheem Samirah | 09/24/2019 | $ 68.83 |
| Falls Church Liberty 6550 Arlington Blvd Falls Church, VA 22042-2326 |
gas | Ibraheem Samirah | 09/24/2019 | $ 28.81 |
| Raheel Sheikh for Coles Supervisor PO Box 3208 Manassas, VA 20108-0932 |
Donation | Ibraheem Samirah | 09/25/2019 | $ 250.00 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Donation | Ibraheem Samirah | 09/27/2019 | $ 125.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
fees | Ibraheem Samirah | 09/27/2019 | $ 70.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
