Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 04/14/2023 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/16/2023 | $ 134.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Saddam Salim | 04/18/2023 | $ 125.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 04/19/2023 | $ 1712.52 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Event sponsorship | Saddam Salim | 04/20/2023 | $ 175.00 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046-3339 |
Advertising | Saddam Salim | 04/21/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/23/2023 | $ 185.89 |
| Buonaspina, Vincent 100 Maplecrest St SW North Canton, OH 44720-4230 |
Campaign services | Saddam Salim | 04/24/2023 | $ 250.00 |
| Friends of Karl Frisch PO Box 3354 Merrifield, VA 22116-3354 |
Event sponsorship | Saddam Salim | 04/24/2023 | $ 165.00 |
| Kinetic Campaigns 1717 K St NW Ste 600 Washington, DC 20006-5324 |
Saddam Salim | 04/24/2023 | $ 14593.04 | |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
