Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 651 University Blvd E Silver Spring, MD 20901-3769 |
office phone | Ibraheem S. Samirah | 06/18/2021 | $ 24.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
advertising | Ibraheem S. Samirah | 06/30/2021 | $ 19.68 |
| AT&T 110 W Fayette St Lbby 2 Syracuse, NY 13202-1519 |
office phone | Ibraheem S. Samirah | 06/30/2021 | $ 32.43 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
advertising | Ibraheem S. Samirah | 06/30/2021 | $ 427.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising | Ibraheem S. Samirah | 06/30/2021 | $ 162.89 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
google suite | Ibraheem S. Samirah | 06/30/2021 | $ 115.75 |
| Hustle, Inc. 717 Market St Ste 500 San Francisco, CA 94103-2113 |
texting services | Ibraheem S. Samirah | 06/30/2021 | $ 2307.56 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
staff payroll | Ibraheem S. Samirah | 06/30/2021 | $ 1090.01 |
| Paychex, Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
staff payroll | Ibraheem S. Samirah | 06/30/2021 | $ 458.19 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
postage for constituent services | Ibraheem S. Samirah | 06/30/2021 | $ 3302.28 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2021 - 06/30/2021
