Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 07/02/2023 | $ 3.67 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Saddam Salim | 07/03/2023 | $ 26.00 |
Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046-3339 |
Advertising | Saddam Salim | 07/03/2023 | $ 285.00 |
NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 07/03/2023 | $ 270.00 |
Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 07/05/2023 | $ 625.00 |
Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 07/05/2023 | $ 625.00 |
Cuda, Gilman 6240 Rolling Spring Ct Springfield, VA 22152-2242 |
Campaign services | Saddam Salim | 07/06/2023 | $ 1250.00 |
Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 07/06/2023 | $ 1250.00 |
Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 07/06/2023 | $ 2500.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 07/09/2023 | $ 9.88 |
70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023