Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 05/28/2021 | $ 600.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
printed campaign literature | Ibraheem S. Samirah | 05/28/2021 | $ 4850.49 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
printing literature | Ibraheem S. Samirah | 05/28/2021 | $ 4850.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fee | Ibraheem S. Samirah | 05/30/2021 | $ 62.53 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
digital advertising | Ibraheem S. Samirah | 05/30/2021 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital advertising | Ibraheem S. Samirah | 05/30/2021 | $ 500.00 |
| PHONEBURNER 333 E Franklin St Richmond, VA 23219-2213 |
call time application | Ibraheem S. Samirah | 05/30/2021 | $ 149.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 05/31/2021 | $ 372.62 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 06/01/2021 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/01/2021 | $ 500.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
