Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | Khadijah Naeem | 04/05/2021 | $ 20.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 04/07/2021 | $ 119.97 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Consulting Services | Khadijah Naeem | 04/07/2021 | $ 1544.10 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 04/08/2021 | $ 15.00 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | Khadijah Naeem | 04/12/2021 | $ 4.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Khadijah Naeem | 04/12/2021 | $ 67.50 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Software | Khadijah Naeem | 04/12/2021 | $ 20.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Newspaper | Khadijah Naeem | 04/12/2021 | $ 15.96 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 04/13/2021 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 04/14/2021 | $ 127.66 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
