Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kennelly, Alexandria 1247 I St NE Washington, DC 20002-7119 |
Salary | Khadijah Naeem | 05/17/2021 | $ 2059.73 |
| McCanon, Neil 1436 Mallory Ct Norfolk, VA 23507-1021 |
Salary | Khadijah Naeem | 05/17/2021 | $ 778.85 |
| Naeem, Khadijah 3110 10th St N Apt 418 Arlington, VA 22201-2078 |
Salary | Shannon Kane | 05/17/2021 | $ 2413.20 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/17/2021 | $ 23000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/17/2021 | $ 30.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | Khadijah Naeem | 05/17/2021 | $ 20.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/19/2021 | $ 879.03 |
| Brickhouse Diner 580 E Main St Ste 101 Norfolk, VA 23510-2306 |
Travel Expenses | Khadijah Naeem | 05/19/2021 | $ 30.66 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Khadijah Naeem | 05/20/2021 | $ 27.88 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/20/2021 | $ 35000.00 |
| 126 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
