Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tappan Research LLC 418 Broadway Ste R Albany, NY 12207-2922 |
Research | Ibraheem Samirah | 04/24/2023 | $ 1000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ibraheem Samirah | 04/30/2023 | $ 154.55 |
Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital | Ibraheem Samirah | 05/01/2023 | $ 2830.58 |
The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 05/01/2023 | $ 3390.66 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/02/2023 | $ 228.75 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/02/2023 | $ 225.50 |
PNC Bank 300 5th Ave Pittsburgh, PA 15222-2401 |
Bank Fee | Ibraheem Samirah | 05/02/2023 | $ 165.95 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/03/2023 | $ 2272.57 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Gusto Fee | Ibraheem Samirah | 05/03/2023 | $ 773.89 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Gusto Fee | Ibraheem Samirah | 05/04/2023 | $ 46.00 |
52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023