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 | 05/05/2021 | $ 20.99 |
| CustomInk, LLC 2921 District Ave # 110 Fairfax, VA 22031-4486 |
Campaign Materials | Khadijah Naeem | 05/06/2021 | $ 677.34 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/06/2021 | $ 15.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/07/2021 | $ 32419.55 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/07/2021 | $ 30.00 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Subscription | Khadijah Naeem | 05/10/2021 | $ 9.99 |
| New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | Khadijah Naeem | 05/10/2021 | $ 4.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/10/2021 | $ 32969.99 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/10/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/10/2021 | $ 30.00 |
| 126 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
