Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/24/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/26/2021 | $ 810.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/27/2021 | $ 679.12 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/27/2021 | $ 40000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/27/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/27/2021 | $ 30.00 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2021 - 05/27/2021
