Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Facebook graphics | almira mohammed | 09/01/2023 | $ 80.00 |
| Polytics, LLC 13400 Crandall Ct Henrico, VA 23233 |
Website payment | almira mohammed | 09/01/2023 | $ 79.98 |
| Holiday Inn Express 9933 Mayland Dr. Richmond, VA 23233 |
Lodging | Almira Mohammed | 09/05/2023 | $ 264.77 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Printing | Almira Mohammed | 09/07/2023 | $ 74.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Almira Mohammed | 09/10/2023 | $ 4.30 |
| sabio campaign 7937 Tyson Oaks Circle vienna, VA 22182 |
sabio event ticket | almira mohammed | 09/11/2023 | $ 40.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing for Donation | Almira Mohammed | 09/12/2023 | $ 1.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
