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 | 05/21/2023 | $ 49.65 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 05/22/2023 | $ 1529.07 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Supplies | Saddam Salim | 05/22/2023 | $ 14.65 |
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Video and photography | Saddam Salim | 05/22/2023 | $ 750.00 |
| Buonaspina, Vincent 100 Maplecrest St SW North Canton, OH 44720-4230 |
Campaign services | Saddam Salim | 05/23/2023 | $ 250.00 |
| Kinetic Campaigns 1717 K St NW Ste 600 Washington, DC 20006-5324 |
Saddam Salim | 05/23/2023 | $ 14254.31 | |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046-3339 |
Advertising | Saddam Salim | 05/24/2023 | $ 350.00 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 05/24/2023 | $ 1250.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 05/24/2023 | $ 1732.61 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 05/24/2023 | $ 746.54 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
