Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 110 W Fayette St Lbby 2 Syracuse, NY 13202-1519 |
Campaign Phone | Ibraheem S. Samirah | 05/10/2021 | $ 48.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/10/2021 | $ 500.00 |
| Tweek Social 510 Townsend St San Francisco, CA 94103-4918 |
Social Media Service | Ibraheem S. Samirah | 05/10/2021 | $ 24.00 |
| ZOOM.US 55 Almaden Blvd San Jose, CA 95113-1608 |
Web Conferencing | Ibraheem S. Samirah | 05/10/2021 | $ 15.74 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Mailer | 05/11/2021 | $ 755.25 |
| Bagel Cafe 300 Elden St Herndon, VA 20170-5601 |
Staff meal | Ibraheem S. Samirah | 05/13/2021 | $ 36.92 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll | Ibraheem S. Samirah | 05/13/2021 | $ 7269.58 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Printing Materials | Ibraheem S. Samirah | 05/13/2021 | $ 38.16 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Printing Materials | Ibraheem S. Samirah | 05/13/2021 | $ 127.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/14/2021 | $ 500.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
