Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zippity Print LLC 1060 W Bagley Rd Berea, OH 44017-2938 |
Printing | Saddam Salim | 10/05/2023 | $ 444.99 |
Chain Bridge Bank 1445 A Laughlin Ave Mclean, VA 22101-5709 |
Wire transfer fee | Saddam Salim | 10/06/2023 | $ 50.00 |
Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Mail production and postage | Saddam Salim | 10/06/2023 | $ 13238.98 |
Idris for Supervisor 3360 Post Office Rd Unit 1604 Woodbridge, VA 22195-8030 |
Contribution | Saddam Salim | 10/06/2023 | $ 250.00 |
Zippity Print LLC 1060 W Bagley Rd Berea, OH 44017-2938 |
Printing | Saddam Salim | 10/06/2023 | $ 224.82 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 10/08/2023 | $ 35.77 |
Elect Kyle McDaniel 2741 Calkins Rd Herndon, VA 20171-2002 |
Contribution | Saddam Salim | 10/10/2023 | $ 250.00 |
Bombay Tandoor Bar and Grill 8603 Westwood Center Dr Vienna, VA 22182-2230 |
Event food and drink | Saddam Salim | 10/11/2023 | $ 1784.00 |
USPS - Fairfax 10660 Page Ave Fairfax, VA 22030-4098 |
Postage | Saddam Salim | 10/11/2023 | $ 198.00 |
USPS - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Saddam Salim | 10/11/2023 | $ 387.00 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023