Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
District Phone | Ibraheem s. Samirah | 04/19/2021 | $ 24.56 |
| Virginia Pilot 2501 S State Highway 121 Bus Ste 800B Lewisville, TX 75067-8229 |
Newspaper Subscription | Ibraheem S. Samirah | 04/20/2021 | $ 7.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 04/25/2021 | $ 241.04 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 04/28/2021 | $ 35.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ibraheem S. Samirah | 04/28/2021 | $ 8987.32 | |
| Henshaw-Greene, Alexander 2512 N Lexington St Arlington, VA 22207-1431 |
Field Reimbursement | Ibraheem S. Samirah | 04/28/2021 | $ 300.00 |
| Venmo 95 Morton St Fl 5 New York, NY 10014-3336 |
Transaction fee | Ibraheem S. Samirah | 04/28/2021 | $ 9.00 |
| Bit.ly 139 5th Ave Fl 5 New York, NY 10010-7111 |
Web Services | Ibraheem S. Samirah | 04/29/2021 | $ 35.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ibraheem S. Samirah | 04/29/2021 | $ 795.90 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Ibraheem S. Samirah | 04/29/2021 | $ 1400.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
