Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 300 5th Ave Pittsburgh, PA 15222-2401 |
Check Printing Fee | Ibraheem Samirah | 05/18/2023 | $ 68.50 |
| The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 05/19/2023 | $ 11219.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue | Ibraheem Samirah | 05/21/2023 | $ 178.85 |
| Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/23/2023 | $ 1000.00 |
| kattouf, Theodore 20879 EPWORTH Ct Gaithersburg, MD 20879 |
Contribution Refund | Ibraheem Samirah | 05/24/2023 | $ 2509.00 |
| Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/25/2023 | $ 1000.00 |
| Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Pre-Tax Stipend | Ibraheem Samirah | 05/26/2023 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue | Ibraheem Samirah | 05/28/2023 | $ 82.68 |
| Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/30/2023 | $ 250.00 |
| Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Gusto Fee | Ibraheem Samirah | 05/31/2023 | $ 159.65 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
