Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1301 S Fern Arlington, VA 22202 |
Post Office Box | Kareem Sharaf | 05/09/2023 | $ 242.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment Processing Fee | Kareem Sharaf | 05/10/2023 | $ 59.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Kareem Sharaf | 05/25/2023 | $ 274.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Kareem Sharaf | 05/25/2023 | $ 14.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Kareem Sharaf | 05/25/2023 | $ 326.46 |
| TruBlu Politics 10133 Maplewood Dr Ellicott City, MD 21042 |
Political Communications Consulting | Kareem Sharaf | 06/26/2023 | $ 47771.57 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
