Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/07/2021 | $ 219.88 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 03/08/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/09/2021 | $ 236.08 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 03/10/2021 | $ 15.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Khadijah naeem | 03/10/2021 | $ 209.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Khadijah Naeem | 03/12/2021 | $ 67.50 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Software | Khadijah Naeem | 03/12/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 03/15/2021 | $ 257.32 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Software | Khadijah Naeem | 03/15/2021 | $ 2500.00 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 03/15/2021 | $ 647.21 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
