Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 04/01/2021 | $ 275.23 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll | Ibraheem S. Samirah | 04/01/2021 | $ 1368.53 |
| Amazon Web Services 410 Terry Ave N Seattle, WA 98109-5210 |
Web Services | Ibraheem S. Samirah | 04/02/2021 | $ 20.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Ibraheem S. Samirah | 04/02/2021 | $ 184.63 |
| Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103-2113 |
Texting Software | Ibraheem S. Samirah | 04/02/2021 | $ 613.83 |
| NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Data CRM | Ibraheem S. Samirah | 04/02/2021 | $ 320.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 04/04/2021 | $ 18.47 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 04/05/2021 | $ 35.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 04/05/2021 | $ 35.00 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 04/05/2021 | $ 35.00 |
| 95 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
