Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Khadijah Naeem | 05/28/2021 | $ 2.99 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Khadijah Naeem | 05/28/2021 | $ 94.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Khadijah Naeem | 05/28/2021 | $ 50000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Maintenance Fee | Khadijah Naeem | 05/28/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/28/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/28/2021 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/28/2021 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Khadijah Naeem | 05/28/2021 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | KG | 05/31/2021 | $ 772.08 |
| Campaigns, Authentic 1015 15th St NW Ste 600 Washington, DC 20005-2605 |
Digital Consulting | KG | 06/01/2021 | $ 5000.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
