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 | 10/27/2019 | $ 19.75 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Ibraheem Samirah | 10/27/2019 | $ 93.03 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
office line | Ibraheem Samirah | 10/27/2019 | $ 24.68 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Donation | Ibraheem Samirah | 10/28/2019 | $ 500.00 |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Fee | Ibraheem Samirah | 10/28/2019 | $ 200.00 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Donation | Ibraheem Samirah | 10/29/2019 | $ 500.00 |
| Carter for Virginia PO Box 243 Manassas, VA 20108-0243 |
Donation | Ibraheem Samirah | 10/29/2019 | $ 500.00 |
| Hindocha, Anisha 5850 Cameron Run Ter Apt 1616 Alexandria, VA 22303-1841 |
reimbursement for canvassing expenses | Ibraheem Samirah | 10/30/2019 | $ 159.30 |
| John Foust for Supervisor PO Box 892 McLean, VA 22101-0892 |
Donation | Ibraheem Samirah | 10/30/2019 | $ 150.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
Fee | Ibraheem Samirah | 10/31/2019 | $ 25.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
