Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email service | Saddam Salim | 04/25/2023 | $ 270.00 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 04/25/2023 | $ 1200.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 04/25/2023 | $ 1206.22 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 04/25/2023 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Saddam Salim | 04/27/2023 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/30/2023 | $ 142.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Saddam Salim | 05/01/2023 | $ 90.90 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event program ad | Saddam Salim | 05/01/2023 | $ 250.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 05/01/2023 | $ 405.20 |
| Kinetic Campaigns 1717 K St NW Ste 600 Washington, DC 20006-5324 |
Saddam Salim | 05/02/2023 | $ 5691.96 | |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
