Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
citizen outreach | Ibraheem Samirah | 12/06/2020 | $ 149.00 |
| Richmond Times-Dispatch 333 E Franklin St Richmond, VA 23219-2213 |
newspaper | Ibraheem Samirah | 12/07/2020 | $ 11.99 |
| ZOOM.US 55 Almaden Blvd San Jose, CA 95113-1608 |
video conference | video conference | 12/10/2020 | $ 15.74 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
tolls | Ibraheem Samirah | 12/19/2020 | $ 35.00 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
district phone | Ibraheem Samirah | 12/20/2020 | $ 24.44 |
| Ricketts, Callie 7 6th St NE Apt 2 Washington, DC 20002-8300 |
Staff Hours | Ibraheem Samirah | 12/21/2020 | $ 2194.50 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2020 - 12/31/2020
