Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Ibraheem S. Samirah | 03/31/2021 | $ 261.15 |
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
Calltime Software | Ibraheem S. Samirah | 03/31/2021 | $ 149.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
