Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IN *THE DATA GROUP 3208 E Colonial Dr Orlando, FL 32803-5127 |
Data | Ibraheem S. Samirah | 02/17/2021 | $ 299.00 |
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
District Phone | Ibraheem S. Samirah | 02/18/2021 | $ 24.53 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 02/20/2021 | $ 35.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 02/20/2021 | $ 35.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Campaign Yard Signs, Campaign Stickers | Ibraheem S. Samirah | 02/23/2021 | $ 1311.75 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Campaign Payroll | Ibraheem S. Samirah | 02/26/2021 | $ 2300.31 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Door Hangers | Ibraheem S. Samirah | 03/01/2021 | $ 735.38 |
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
Call Time Software | Ibraheem S. Samirah | 03/01/2021 | $ 149.00 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Web Services | Web Services | 03/02/2021 | $ 18.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Ibraheem S. Samirah | 03/03/2021 | $ 154.43 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
