Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave. Suite 1114 Bethesda, MD 20814 |
Literature | Abdel El noubi | 01/15/2024 | $ 450.00 |
| DPVA Votebuilder 919 E Main St Suite 2050 Richmond, VA 23219 |
votebuilder.vademocrats.org VAN | Abdel El Noubi | 02/03/2024 | $ 444.09 |
| Mark Weiss Associates 7101 Wisconsin Ave. Suite 1114 Bethesda, MD 20814 |
Printing | Abdel El Noubi | 02/04/2024 | $ 1209.00 |
| USPS 368 S Picket St Alexandria, VA 22204 |
Package | Abdel El noubi | 02/07/2024 | $ 5.08 |
| USPS 368 S Picket St Alexandria, VA 22204 |
Package | Abdel El Noubi | 02/09/2024 | $ 2.35 |
| Extra Value Checks 11152 Southwest Hwy Palos Hills, IL 60465 |
Checks order | Ahmed Mostafa | 02/14/2024 | $ 13.61 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Abdel El Noubi | 02/15/2024 | $ 15.86 |
| Glory Days Grill 3141 Duke St Alexandria, VA 22314 |
Kick-off event dinner | Ahmed Mostafa | 02/18/2024 | $ 648.34 |
| USPS 368 S Picket St Alexandria, VA 22204 |
Stamps | Abdel El Noubi | 02/27/2024 | $ 34.00 |
| Treasury division City Hall 301 King Street Room 1510 Alexandria, VA 22314 |
Filling fees | Abdel El Noubi | 03/03/2024 | $ 768.75 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
