Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 590 Grove St Herndon, VA 20170-4725 |
postage | Ibraheem Samirah | 09/17/2020 | $ 25.19 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
district phone | Ibraheem Samirah | 09/21/2020 | $ 24.44 |
| Virginia Pilot 2501 S State Highway 121 Bus Ste 800B Lewisville, TX 75067-8229 |
newspaper | Ibraheem Samirah | 09/22/2020 | $ 1.54 |
| The Data Group 3208 E Colonial Dr Orlando, FL 32803-5127 |
teleprompter | Ibraheem Samirah | 09/25/2020 | $ 400.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
web server | Ibraheem Samirah | 10/02/2020 | $ 20.33 |
| Richmond Times-Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
newspaper | Ibraheem Samirah | 10/06/2020 | $ 11.99 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
tolls | Ibraheem Samirah | 10/17/2020 | $ 35.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
camera equipment | Ibraheem Samirah | 10/20/2020 | $ 39.21 |
| Virginia Pilot 2501 S State Highway 121 Bus Ste 800B Lewisville, TX 75067-8229 |
newspaper | Ibraheem Samirah | 10/20/2020 | $ 6.50 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
district phone | Ibraheem Samirah | 10/21/2020 | $ 24.44 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
