Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Albert Vega 7260 Linden Tree Ln Springfield, VA 22152-3544 |
Campaign contribution | Saddam Salim | 08/27/2023 | $ 500.00 |
| Friends of Rachna Sizemore-Heizer PO Box 1823 Springfield, VA 22151-0823 |
Campaign contribution | Saddam Salim | 08/28/2023 | $ 250.00 |
| Haandi Indian Cuisine 1222 W Broad St Falls Church, VA 22046-2116 |
Event food and drink | Saddam Salim | 08/28/2023 | $ 396.50 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 08/28/2023 | $ 2500.00 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Supplies | Saddam Salim | 08/28/2023 | $ 26.89 |
| Target 2905 District Ave Fairfax, VA 22031-2273 |
Supplies | Saddam Salim | 08/28/2023 | $ 9.50 |
| Ricardy for School Board 7226 Farr St Annandale, VA 22003-2513 |
Campaign contribution | Saddam Salim | 08/29/2023 | $ 250.00 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 08/30/2023 | $ 1600.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 08/30/2023 | $ 1375.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 08/31/2023 | $ 28.37 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
