Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
web server | Ibraheem Samirah | 11/03/2020 | $ 20.33 |
| Richmond Times-Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
newspaper | Ibraheem Samirah | 11/04/2020 | $ 11.99 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
tolls | Ibraheem Samirah | 11/06/2020 | $ 35.00 |
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
citizen outreach | Ibraheem Samirah | 11/06/2020 | $ 149.00 |
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
citizen outreach | Ibraheem Samirah | 11/10/2020 | $ 129.13 |
| ZOOM.US 55 Almaden Blvd San Jose, CA 95113-1608 |
video conference | Ibraheem Samirah | 11/10/2020 | $ 15.74 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
district phone | Ibraheem Samirah | 11/20/2020 | $ 24.44 |
| SiriusXM Radio 1221 Avenue Of The Americas Fl 19 New York, NY 10020-1001 |
radio news | Ibraheem Samirah | 11/29/2020 | $ 68.85 |
| american express membership fee 1615 L St NW Ste # 340 Washington, DC 20036-5617 |
card mermbership fee | Ibraheem Samirah | 12/01/2020 | $ 80.61 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
web server | Ibraheem Samirah | 12/03/2020 | $ 19.68 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
