Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 08/07/2023 | $ 625.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 08/07/2023 | $ 887.47 |
Haandi Indian Cuisine 1222 W Broad St Falls Church, VA 22046-2116 |
Event food and drink | Saddam Salim | 08/07/2023 | $ 836.50 |
Perez, Saehee 7416 Colshire Dr Apt 5 Mclean, VA 22102-7416 |
Intern stipend | Saddam Salim | 08/07/2023 | $ 300.00 |
Anita's 10880 Fairfax Blvd Fairfax, VA 22030-4328 |
Event food and drink | Saddam Salim | 08/08/2023 | $ 523.69 |
Cuda, Gilman 6240 Rolling Spring Ct Springfield, VA 22152-2242 |
Campaign services | Saddam Salim | 08/08/2023 | $ 1250.00 |
Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 08/08/2023 | $ 1250.00 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Supplies | Saddam Salim | 08/08/2023 | $ 66.89 |
Cuda, Gilman 6240 Rolling Spring Ct Springfield, VA 22152-2242 |
Campaign services | Saddam Salim | 08/09/2023 | $ 1250.00 |
Pimmit Hills Citizen's Association 2050 Pimmit Dr Falls Church, VA 22043-1403 |
Space rental | Saddam Salim | 08/09/2023 | $ 700.00 |
70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 08/31/2023