Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 01/04/2020 | $ 12.49 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flight | Ibraheem Samirah | 01/24/2020 | $ 248.20 |
| SKIPPLAGGED, INC PO Box 318 New York, NY 10116-0318 |
Flight | Ibraheem Samirah | 01/24/2020 | $ 46.20 |
| Allied Printing & Copy 5640 N Broadway St Chicago, IL 60660-4414 |
Campaign Materials | Ibraheem Samirah | 02/08/2020 | $ 195.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
news subscription | ibraheem samirah | 02/17/2020 | $ 40.00 |
| Sunoco 640 Elden St Herndon, VA 20170-4723 |
gas | ibraheemsamirah | 02/29/2020 | $ 31.39 |
| Switch Communications & Media 7809 Treeview Ln Falls Church, VA 22043 |
digital campaign media | ibraheemsamirah | 03/03/2020 | $ 589.43 |
| National Arab American's Women Association 12324 Fox Lake Pl Fairfax, VA 22033-2852 |
Event | IbraheemSamirah | 03/04/2020 | $ 85.00 |
| newslibrary.com 4501 Tamiami Trl N Ste 316 Naples, FL 34103-3023 |
News Subscription | IbraheemSamirah | 03/06/2020 | $ 51.90 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | IbraheemSamirah | 03/18/2020 | $ 31.39 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
