Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/02/2023 | $ 11.35 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 04/03/2023 | $ 270.00 |
| Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 04/04/2023 | $ 625.00 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 04/04/2023 | $ 2500.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 04/06/2023 | $ 193.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/09/2023 | $ 18.98 |
| Safeway #4001 10350 Willard Way Fairfax, VA 22030-2508 |
Supplies | Saddam Salim | 04/10/2023 | $ 27.06 |
| VA Eleventh Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 04/13/2023 | $ 300.00 |
| Buonaspina, Vincent 100 Maplecrest St SW North Canton, OH 44720-4230 |
Campaign services | Saddam Salim | 04/14/2023 | $ 500.00 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 04/14/2023 | $ 1200.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
