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 |
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Report period: 04/01/2021 - 05/27/2021