Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 08/01/2023 | $ 1250.00 |
| Walmart - Fairfax 1181 LEE Hwy Fairfax, VA 22030 |
Event food and drink | Saddam Salim | 08/01/2023 | $ 128.28 |
| Buonaspina, Vincent 100 Maplecrest St SW North Canton, OH 44720-4230 |
Campaign services | Saddam Salim | 08/02/2023 | $ 500.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 08/02/2023 | $ 78.54 |
| Anita's 10880 Fairfax Blvd Fairfax, VA 22030-4328 |
Event food and drink | Saddam Salim | 08/04/2023 | $ 232.24 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 08/04/2023 | $ 270.00 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 08/04/2023 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 08/06/2023 | $ 223.06 |
| Beirut Cafe 409 Maple Ave W Vienna, VA 22180-4222 |
Fundraiser food and drink | Saddam Salim | 08/07/2023 | $ 42.39 |
| Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 08/07/2023 | $ 625.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
