Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Hala Ayala | 01/01/2021 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 01/03/2021 | $ 23.13 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fee | Khadijah Naeem | 01/04/2021 | $ 97.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Khadijah Naeem | 01/04/2021 | $ 7.96 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Khadijah Naeem | 01/05/2021 | $ 298.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 01/10/2021 | $ 27.04 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 01/11/2021 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 01/11/2021 | $ 950.00 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Software | Khadijah Naeem | 01/11/2021 | $ 20.00 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Lodging | Khadijah Naeem | 01/12/2021 | $ 52.37 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
