Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 07/18/2023 | $ 1250.00 |
| Perez, Saehee 7416 Colshire Dr Apt 5 Mclean, VA 22102-7416 |
Intern stipend | Saddam Salim | 07/18/2023 | $ 1000.00 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 07/18/2023 | $ 2500.00 |
| Cuda, Gilman 6240 Rolling Spring Ct Springfield, VA 22152-2242 |
Campaign services | Saddam Salim | 07/20/2023 | $ 1250.00 |
| Fedex Office 5275 Leesburg Pike Ste 104 Falls Church, VA 22041-3803 |
Printing | Saddam Salim | 07/20/2023 | $ 615.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 07/23/2023 | $ 68.03 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 07/24/2023 | $ 3606.39 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email service | Saddam Salim | 07/25/2023 | $ 180.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 07/30/2023 | $ 112.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Saddam Salim | 08/01/2023 | $ 61.50 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
