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 | 06/04/2021 | $ 900.00 |
| FedEx 47100 Community Plz Ste 80 Sterling, VA 20164-1826 |
mail services | Ibraheem S. Samirah | 06/04/2021 | $ 2745.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/04/2021 | $ 500.00 |
| Lea, Charlie 731 Gresham Pl NW Washington, DC 20001-3823 |
staff pay | Ibraheem S. Samirah | 06/04/2021 | $ 60.00 |
| Stones' Phones 41750 Rancho Las Palmas Dr Ste E Rancho Mirage, CA 92270-5511 |
Phone calling services. | Ibraheem Samirah | 06/04/2021 | $ 1352.60 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 06/05/2021 | $ 900.00 |
| MELLOW MUSHROOM HER HERNDON VA 22360 S Sterling Blvd Ste D103 Sterling, VA 20164-4242 |
food for campaign staff | Ibraheem S. Samirah | 06/05/2021 | $ 88.90 |
| BAR LOUIE HERNDON 00HERNDON VA 13195 Parcher Ave Herndon, VA 20170-4369 |
meal for campaign staff | Ibraheem S. Samirah | 06/06/2021 | $ 240.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 06/06/2021 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/06/2021 | $ 500.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
