Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Travel Expenses | Khadijah Naeem | 05/20/2021 | $ 25.76 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/20/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/20/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/20/2021 | $ 30.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Khadijah Naeem | 05/21/2021 | $ 505.62 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/21/2021 | $ 105000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/21/2021 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/23/2021 | $ 464.27 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | Khadijah Naeem | 05/24/2021 | $ 34.99 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Khadijah Naeem | 05/24/2021 | $ 8948.98 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
