Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 95 Morton St Fl 5 New York, NY 10014-3336 |
Venmo Transaction Fee | Ibraheem S. Samirah | 05/26/2021 | $ 2.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 05/27/2021 | $ 282.52 |
| FedEx Office 814 King St Alexandria, VA 22314-3054 |
Flyer Printing | Ibraheem Samirah | 05/27/2021 | $ 1802.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ibraheem S. Samirah | 05/27/2021 | $ 1985.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/27/2021 | $ 500.00 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2021 - 05/27/2021
