Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Gusto Fee | Ibraheem Samirah | 05/31/2023 | $ 174.14 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/31/2023 | $ 679.08 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Payroll | Ibraheem Samirah | 05/31/2023 | $ 895.79 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Pre-Tax Stipend | Ibraheem Samirah | 05/31/2023 | $ 125.00 |
The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 06/01/2023 | $ 12365.28 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ibraheem Samirah | 06/04/2023 | $ 112.55 |
The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 06/05/2023 | $ 2200.00 |
The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 06/05/2023 | $ 5202.16 |
Gusto 525 20th St Ste 405 San Francisco, CA 94107-4345 |
Gusto Fee | Ibraheem Samirah | 06/06/2023 | $ 116.00 |
The Baseline Agency 1835 7th St NW Washington, DC 20001-3107 |
Direct Mail | Ibraheem Samirah | 06/06/2023 | $ 12265.28 |
52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023