Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
office line | Ibraheem Samirah | 09/27/2019 | $ 24.68 |
| Enterprise Rent A Car 2500 National Ave Arlington, VA 22202 |
Van rental | Ibraheem Samirah | 09/28/2019 | $ 166.30 |
| Exxon 2300 N Richmond St Arlington, VA 22207-3947 |
Gas canvassing | Ibraheem Samirah | 09/28/2019 | $ 31.18 |
| National Airport 2401 Smith Blvd Arlington, VA 22202 |
Parking | Ibraheem Samirah | 09/28/2019 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee-Sept | Ibraheem Samirah | 09/30/2019 | $ 16.40 |
| Arkansas Flag and Banner 800 W 9th St Little Rock, AR 72201-4034 |
VA and US Flags | Ibraheem Samirah | 09/30/2019 | $ 135.17 |
| Upwork 2625 Augustine Dr Ste 601 Santa Clara, CA 95054-2956 |
data work | Ibraheem Samirah | 09/30/2019 | $ 20.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
