Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ibraheem S. Samirah | 04/14/2021 | $ 5149.65 | |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll | Ibraheem S. Samirah | 04/14/2021 | $ 3911.99 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 04/15/2021 | $ 35.00 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Ibraheem S. Samirah | 04/15/2021 | $ 1405.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 04/16/2021 | $ 350.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 04/18/2021 | $ 52.05 |
| Clairvoyance, LLC 11710 Plaza America Dr Reston, VA 20190-4742 |
Video Production | Ibraheem S. Samirah | 04/19/2021 | $ 1900.00 |
| DSPolitical LLC` 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Ibraheem S. Samirah | 04/19/2021 | $ 250.00 |
| DSPolitical LLC` 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Ibraheem S. Samirah | 04/19/2021 | $ 500.00 |
| DSPolitical LLC` 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Ibraheem S. Samirah | 04/19/2021 | $ 1500.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
