Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 640 Elden St Herndon, VA 20170-4723 |
gas | Ibraheem Samirah | 12/15/2019 | $ 31.28 |
| Watts for Delegate 8717 Mary Lee Ln Annandale, VA 22003-3659 |
Donation | Ibraheem Samirah | 12/16/2019 | $ 500.00 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 12/19/2019 | $ 37.33 |
| Cox Comm 3080 Centreville Rd Herndon, VA 20171-3715 |
Service fee | Ibraheem Samirah | 12/23/2019 | $ 84.99 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
office line | Ibraheem Samirah | 12/26/2019 | $ 24.68 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 12/31/2019 | $ 3.21 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
