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 | 05/19/2021 | $ 24.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/20/2021 | $ 500.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Advertising | Ibraheem S. Samirah | 05/21/2021 | $ 400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem S. Samirah | 05/23/2021 | $ 441.58 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Advertising | Ibraheem S. Samirah | 05/23/2021 | $ 400.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Ibraheem S. Samirah | 05/24/2021 | $ 5406.99 | |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Ibraheem S. Samirah | 05/24/2021 | $ 500.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Advertising | Ibraheem S. Samirah | 05/25/2021 | $ 400.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Advertising | Ibraheem S. Samirah | 05/26/2021 | $ 400.00 |
| Lea, Charlie 731 Gresham Pl NW Washington, DC 20001-3823 |
Canvassing | Ibraheem S. Samirah | 05/26/2021 | $ 75.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
