Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITGO Petroleum Corporation PO Box 4689 Houston, TX 77210-4689 |
Travel Expenses | Khadijah Naeem | 05/14/2021 | $ 12.53 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/14/2021 | $ 34000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/14/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/14/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/14/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/14/2021 | $ 30.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Khadijah Naeem | 05/14/2021 | $ 21.30 |
| Ettleson, Rose 4601 Ellicott St NW Washington, DC 20016-4050 |
Salary | Khadijah Naeem | 05/17/2021 | $ 1564.71 |
| Ingham, Veronica 763 Fairmont St NW Washington, DC 20001-3813 |
Salary | Khadijah Naeem | 05/17/2021 | $ 2832.86 |
| Kane, Shannon G 1852 Saville Garden Ct Virginia Beach, VA 23453-7006 |
Payroll | Khadijah Naeem | 05/17/2021 | $ 647.21 |
| 126 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
