Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Services | Ibraheem S. Samirah | 05/14/2021 | $ 2345.44 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
Travel Expense | Ibraheem S. Samirah | 05/15/2021 | $ 35.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ibraheem S. Samirah | 05/15/2021 | $ 10365.34 | |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 05/16/2021 | $ 212.86 |
| Lea, Charlie 731 Gresham Pl NW Washington, DC 20001-3823 |
Canvassing | Ibraheem S. Samirah | 05/16/2021 | $ 75.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/17/2021 | $ 500.00 |
| Royer, Matt 2000 S Eads St Apt 1122 Arlington, VA 22202-3170 |
Reimbursement | Ibraheem S. Samirah | 05/17/2021 | $ 350.00 |
| Venmo 95 Morton St Fl 5 New York, NY 10014-3336 |
Transaction Fee | Ibraheem S. Samirah | 05/17/2021 | $ 2.25 |
| FedEx Office 814 King St Alexandria, VA 22314-3054 |
Handout Printing | Ibraheem S. Samirah | 05/18/2021 | $ 398.56 |
| Virginia Pilot 2501 S State Highway 121 Bus Ste 800B Lewisville, TX 75067-8229 |
Newspaper Subscription | Ibraheem S. Samirah | 05/18/2021 | $ 7.96 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
