Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103-2113 |
texting services | Ibraheem S. Samirah | 06/01/2021 | $ 2156.44 |
| SiriusXM Radio 1221 Avenue Of The Americas Fl 19 New York, NY 10020-1001 |
news | Ibraheem S. Samirah | 06/01/2021 | $ 21.66 |
| NGP 1445 New York Ave NW Washington, DC 20005-2134 |
database | Ibraheem S. Samirah | 06/02/2021 | $ 440.00 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
staff paychecks | Ibraheem S. Samirah | 06/02/2021 | $ 8881.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
website server | Ibraheem S. Samirah | 06/03/2021 | $ 20.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
gsuite | Ibraheem S. Samirah | 06/03/2021 | $ 173.97 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
staff payroll | Ibraheem S. Samirah | 06/03/2021 | $ 2967.92 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
staff payroll | Ibraheem S. Samirah | 06/03/2021 | $ 122.01 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Chicago to DC flight for staff member | Ibraheem Samirah | 06/04/2021 | $ 298.40 |
| AT&T 110 W Fayette St Lbby 2 Syracuse, NY 13202-1519 |
office phone | Ibraheem S. Samirah | 06/04/2021 | $ 32.20 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
