Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN Inc 655 15th St NW Ste 650 Washington, DC 20005-5701 |
Data CRM | Ibraheem S. Samirah | 05/03/2021 | $ 440.00 |
Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll | Ibraheem S. Samirah | 05/03/2021 | $ 2315.65 |
Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Ibraheem S. Samirah | 05/04/2021 | $ 834.38 |
Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103-2113 |
Texting | Ibraheem S. Samirah | 05/05/2021 | $ 867.15 |
Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Ibraheem S. Samirah | 05/05/2021 | $ 32.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ibraheem S. Samirah | 05/07/2021 | $ 10599.26 | |
GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting | Ibraheem S. Samirah | 05/07/2021 | $ 23.88 |
Walmart Supercenter 45415 Dulles Crossing Plz Sterling, VA 20166-8921 |
Volunteer Event Food | Ibraheem S. Samirah | 05/07/2021 | $ 42.38 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 05/09/2021 | $ 204.67 |
Chaikof, Adam 1600 S Joyce St Arlington, VA 22202-1762 |
Canvassing | Ibraheem S. Samirah | 05/09/2021 | $ 90.00 |
95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2021 - 05/27/2021