Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Event sponsorship | Saddam Salim | 09/18/2023 | $ 100.00 |
| Zippity Print LLC 1060 W Bagley Rd Berea, OH 44017-2938 |
Printing | Saddam Salim | 09/21/2023 | $ 159.84 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Saddam Salim | 09/22/2023 | $ 178.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 09/24/2023 | $ 12.91 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email service | Saddam Salim | 09/25/2023 | $ 180.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Supplies | Saddam Salim | 09/25/2023 | $ 15.89 |
| USPS - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Saddam Salim | 09/25/2023 | $ 204.00 |
| Zippity Print LLC 1060 W Bagley Rd Berea, OH 44017-2938 |
Printing | Saddam Salim | 09/25/2023 | $ 279.30 |
| Bombay Tandoor Bar and Grill 8603 Westwood Center Dr Vienna, VA 22182-2230 |
Event food and drink | Saddam Salim | 09/26/2023 | $ 500.00 |
| Fairfax City Parks and Recreation 10455 Armstrong St Rm 123 Fairfax, VA 22030-3600 |
Event space | Saddam Salim | 09/26/2023 | $ 75.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
