Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
21101391159 MOABUTAA@GMAIL.COM JOES PIZZA 167740016515085 STERLING VA 22360 S Sterling Blvd Ste D103 Sterling, VA 20164-4242 |
food for campaign staff | Ibraheem S. Samirah | 06/07/2021 | $ 69.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/07/2021 | $ 500.00 |
Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
campaign materials | Ibraheem S. Samirah | 06/07/2021 | $ 66.14 |
Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
campaign materials | Ibraheem S. Samirah | 06/07/2021 | $ 154.89 |
Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 06/08/2021 | $ 900.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/09/2021 | $ 500.00 |
Henshaw-Greene, Alexander 2512 N Lexington St Arlington, VA 22207-1431 |
Salary & other expenses incurrence (unpaid). | Ibraheem Samirah | 06/09/2021 | $ 2920.00 |
Royer, Matt 2000 S Eads St Apt 1122 Arlington, VA 22202-3170 |
Salary expenditure accrual (unpaid). | Ibraheem Samirah | 06/09/2021 | $ 748.74 |
Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
campaign material | Ibraheem S. Samirah | 06/10/2021 | $ 600.00 |
Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
campaign material | Ibraheem S. Samirah | 06/10/2021 | $ 1500.00 |
60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 05/28/2021 - 06/30/2021