Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 04/26/2021 | $ 30222.66 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Event Supplies | Khadijah Naeem | 04/26/2021 | $ 95.62 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 04/26/2021 | $ 30.00 |
| Chopt Creative Salad Distribution 12115 Nebel St Rockville, MD 20852-2611 |
Travel expense | Khadijah Naeem | 04/27/2021 | $ 77.90 |
| Shell Oil Company 1000 Main St Houston, TX 77002-6336 |
Travel Expense | Khadijah Naeem | 04/27/2021 | $ 2.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 04/28/2021 | $ 1224.53 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Khadijah Naeem | 04/28/2021 | $ 94.00 |
| Outvote, Inc. 103 Kidder Ave # 1 Somerville, MA 02144-2139 |
Text Program | Khadijah Naeem | 04/28/2021 | $ 1533.20 |
| Pop's Bar and Grill 210 Giant Dr Richmond, VA 23224-1029 |
Travel Expenses | Khadijah Naeem | 04/28/2021 | $ 126.18 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box | Khadijah Naeem | 04/28/2021 | $ 188.00 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
