Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire service charge | Ibnul Khan | 06/07/2023 | $ 25.00 |
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media ads | Ibnul Khan | 06/09/2023 | $ 30000.00 |
| El Tiempo 1701 Rhode Island Ave NW Washington, DC 22036 |
Ads - print | Ibnul Khan | 06/09/2023 | $ 2600.00 |
| Enodo Global, Inc. 9801 Vertain Ct Fairfax, VA 22032 |
Social Media Mgmt | Ibnul Khan | 06/09/2023 | $ 21000.00 |
| Hunter Mill District Democrat Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Sponsorship | Ibnul Khan | 06/09/2023 | $ 1000.00 |
| Mindful Missions LLC 4117 Berritt St. Fairfax, VA 22030 |
Financial Compliance Svcs | Ibnul Khan | 06/09/2023 | $ 500.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire service charge | Ibnul Khan | 06/09/2023 | $ 25.00 |
| Canal Partners Media LLC 900 Circle 75 Parkway Suite 1650 Atlanta, GA 30339 |
Media Ads | Ibnul Khan | 06/14/2023 | $ 30000.00 |
| The Korea Daily 7023 Little River Turnpike Annandale, VA 22003 |
Ads | Ibnul Khan | 06/14/2023 | $ 2000.00 |
| United Bank 500 Virginia St East PO Box 393 Charleston, WV 25322 |
Wire service charge | Ibnul Khan | 06/14/2023 | $ 25.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
