Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mindful Missions LLC 4117 Berritt St. Fairfax, VA 22030 |
Consulting | Ibnul Khan | 04/08/2023 | $ 2500.00 |
| McGonigle, Vincent 10609 Orchard Street Fairfax, VA 22030 |
campaign services | Ibnul Khan | 04/17/2023 | $ 2000.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
FCDC | Ibnul Khan | 04/21/2023 | $ 3500.00 |
| Enodo Global, Inc. 9801 Vertain Ct Fairfax, VA 22032 |
Social Media Mgmt | Ibnul Khan | 05/01/2023 | $ 7500.00 |
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media purchase | Ibnul Khan | 05/05/2023 | $ 120000.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire service chg | Ibnul Khan | 05/05/2023 | $ 25.00 |
| Enodo Global, Inc. 9801 Vertain Ct Fairfax, VA 22032 |
social media mgmt | Ibnul Khan | 05/09/2023 | $ 20000.00 |
| Mindful Missions LLC 4117 Berritt St. Fairfax, VA 22030 |
Consulting svcs | Ibnul Khan | 05/15/2023 | $ 1000.00 |
| Allegra Print & Mail 2812 Merrilee Dr Suite E Fairfax, VA 22031 |
Printing campaign materials | Ibnul Khan | 05/16/2023 | $ 2096.68 |
| McGonigle, Vincent 10609 Orchard Street Fairfax, VA 22030 |
Campaign svcs | Ibnul Khan | 05/18/2023 | $ 2000.00 |
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Report period: 04/01/2023 - 06/30/2023
