Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media | Ibnul Khan | 05/19/2023 | $ 60052.96 |
| Old Town Fairfax Business Association 10417 Main St. 2nd Floor Fairfax, VA 22030 |
Asian Festival Sponsorship | Ibnul Khan | 05/19/2023 | $ 1000.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire service charge | Ibnul Khan | 05/19/2023 | $ 25.00 |
| Enodo Global, Inc. 9801 Vertain Ct Fairfax, VA 22032 |
commercial - analysis | Ibnul Khan | 05/24/2023 | $ 7500.00 |
| Radio Washington 3554 Chain Bridge Rd #306 Fairfax, VA 22030 |
Radio Ads | Ibnul Khan | 05/24/2023 | $ 1200.00 |
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media | Ibnul Khan | 05/25/2023 | $ 60000.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire svc chg | Ibnul Khan | 05/25/2023 | $ 25.00 |
| Allegra Print & Mail 2812 Merrilee Dr Suite E Fairfax, VA 22031 |
Printing | Ibnul Khan | 05/30/2023 | $ 1303.80 |
| Han, Jin-Sun 9524 Braddock Rd. Fairfax, VA 22032 |
Ride services | Ibnul Khan | 05/31/2023 | $ 300.00 |
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media ads | Ibnul Khan | 06/07/2023 | $ 30000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
