Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel Expenses | Khadijah Naeem | 05/11/2021 | $ 24.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/12/2021 | $ 482.96 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Consulting Services | Khadijah Naeem | 05/12/2021 | $ 772.05 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Khadijah Naeem | 05/12/2021 | $ 67.50 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Travel Expenses | Khadijah Naeem | 05/12/2021 | $ 46.25 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Software | Khadijah Naeem | 05/12/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 05/13/2021 | $ 406.61 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/13/2021 | $ 30000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/13/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/13/2021 | $ 15.00 |
| 126 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
