Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot #4601 12275 Price Club Plz Fairfax, VA 22030-6145 |
Supplies | Saddam Salim | 05/24/2023 | $ 105.00 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 05/24/2023 | $ 2500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email service | Saddam Salim | 05/25/2023 | $ 180.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 05/28/2023 | $ 130.67 |
| Quin, Connor 2504 Villanova Dr Vienna, VA 22180-6957 |
Campaign services | Saddam Salim | 05/31/2023 | $ 500.00 |
| Buonaspina, Vincent 100 Maplecrest St SW North Canton, OH 44720-4230 |
Campaign services | Saddam Salim | 06/01/2023 | $ 250.00 |
| Cuda, Gilman 6240 Rolling Spring Ct Springfield, VA 22152-2242 |
Campaign services | Saddam Salim | 06/01/2023 | $ 1250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Saddam Salim | 06/01/2023 | $ 201.86 |
| Z2B Media 1212 Grace Ave Rochester Hills, MI 48309-4355 |
Video and photography | Saddam Salim | 06/01/2023 | $ 450.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 06/02/2023 | $ 270.00 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
