Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upwork 2625 Augustine Dr Ste 601 Santa Clara, CA 95054-2956 |
data work | Ibraheem Samirah | 11/07/2019 | $ 1545.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 11/10/2019 | $ 3.77 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
fee | Ibraheem Samirah | 11/12/2019 | $ 35.00 |
| Exxon 2300 N Richmond St Arlington, VA 22207-3947 |
Gas | Ibraheem Samirah | 11/13/2019 | $ 31.57 |
| Culpeper Petroleum Co-Op Inc 15297 Brandy Rd Culpeper, VA 22701-2546 |
Gas | Ibraheem Samirah | 11/16/2019 | $ 29.97 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 11/17/2019 | $ 19.75 |
| Exxon 2300 N Richmond St Arlington, VA 22207-3947 |
Gas | Ibraheem Samirah | 11/21/2019 | $ 34.42 |
| Cox Comm 3080 Centreville Rd Herndon, VA 20171-3715 |
Service fee | Ibraheem Samirah | 11/23/2019 | $ 84.99 |
| Fast Fuel 1320 Old Bridge Rd Woodbridge, VA 22192-2708 |
gas | Ibraheem Samirah | 11/24/2019 | $ 32.23 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
office line | Ibraheem Samirah | 11/26/2019 | $ 24.68 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
