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 | 04/30/2021 | $ 26102.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 04/30/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Maintenance Fee | Khadijah Naeem | 04/30/2021 | $ 30.00 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Khadijah Naeem | 05/01/2021 | $ 1000.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 05/03/2021 | $ 1250.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Khadijah Naeem | 05/03/2021 | $ 860.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Service Fee | Khadijah Naeem | 05/03/2021 | $ 10.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Khadijah Naeem | 05/04/2021 | $ 45.46 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Khadijah Naeem | 05/04/2021 | $ 50.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/05/2021 | $ 563.84 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
