Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 10/06/2019 | $ 33.70 |
| Upwork 2625 Augustine Dr Ste 601 Santa Clara, CA 95054-2956 |
data work | Ibraheem Samirah | 10/08/2019 | $ 2060.00 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/08/2019 | $ 36.24 |
| Maggianos 6500 Springfield Mall # 6805 Springfield, VA 22150-1706 |
Lunch | Ibraheem Samirah | 10/11/2019 | $ 18.00 |
| 7/11 1115 Crestview Dr Herndon, VA 20170-3540 |
Gas | Ibraheem Samirah | 10/13/2019 | $ 5.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 10/13/2019 | $ 19.75 |
| Sunoco 640 Elden St Herndon, VA 20170-4723 |
gas | Ibraheem Samirah | 10/14/2019 | $ 5.81 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/14/2019 | $ 35.20 |
| Favola for Senate 2319 18th St N Arlington, VA 22201-3506 |
donation | Ibraheem Samirah | 10/16/2019 | $ 500.00 |
| Panera 136 Maple Ave W Unit B Vienna, VA 22180-5727 |
lunch | Ibraheem Samirah | 10/16/2019 | $ 13.50 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
