Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 10/01/2023 | $ 4.35 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification service | Saddam Salim | 10/02/2023 | $ 95.00 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
Consulting | Saddam Salim | 10/02/2023 | $ 3200.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 10/02/2023 | $ 270.00 |
| USPS - Fairfax 10660 Page Ave Fairfax, VA 22030-4098 |
Postage | Saddam Salim | 10/02/2023 | $ 459.00 |
| Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 10/03/2023 | $ 187.50 |
| Blessinger Legal LLP 7389 Lee Hwy #320 Falls Church, VA 22042-1727 |
Office rent | Saddam Salim | 10/03/2023 | $ 625.00 |
| Stokes, Laura 4119 Berritt St Fairfax, VA 22030-3519 |
Campaign manager | Saddam Salim | 10/03/2023 | $ 5000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Saddam Salim | 10/04/2023 | $ 10.78 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Saddam Salim | 10/05/2023 | $ 42.36 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
