Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group 11 S 12th St Ste 319 Richmond, VA 23219-4053 |
Fundraising | Saddam Salim | 06/28/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/30/2023 | $ 47.26 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
