Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abrar Omeish for School Board PO Box 2271 Fairfax, VA 22031-0271 |
Donation | Ibraheem Samirah | 10/01/2019 | $ 250.00 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
office supplies | Ibraheem Samirah | 10/01/2019 | $ 42.39 |
| Bagais, Khadijah 2231 Castle Rock Sq Apt 22C Reston, VA 20191-2211 |
consulting | Ibraheem Samirah | 10/02/2019 | $ 1000.00 |
| Ebay 2025 Hamilton Ave San Jose, CA 95125-5904 |
office supplies | Ibraheem Samirah | 10/02/2019 | $ 7.59 |
| Rawko TBF Computing 1325 Chastain Rd NW Ste 350 Kennesaw, GA 30144-7447 |
office supplies | Ibraheem Samirah | 10/02/2019 | $ 155.74 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/02/2019 | $ 37.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ibraheem Samirah | 10/03/2019 | $ 59.36 | |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Fee | Ibraheem Samirah | 10/03/2019 | $ 150.00 |
| Planned Parenthood 1225 4th St NE Washington, DC 20002-3431 |
donation | Ibraheem Samirah | 10/03/2019 | $ 50.00 |
| Linda Sperling for Supervisor 5746 Union Mill Rd Ste 124 Clifton, VA 20124-1088 |
Donation | Ibraheem Samirah | 10/05/2019 | $ 250.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
