Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Print materials | Saddam Salim | 09/26/2023 | $ 1010.88 |
| USPS - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Saddam Salim | 09/28/2023 | $ 30.60 |
| Present Restaurant 6678 Arlington Blvd Falls Church, VA 22042-2145 |
Meals | Saddam Salim | 09/29/2023 | $ 161.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 09/30/2023 | $ 73.60 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
