Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fees | Abdel | 05/08/2024 | $ 175.00 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 05/09/2024 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web | Abdel | 05/16/2024 | $ 9.99 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Emails | Abdel | 05/16/2024 | $ 30.00 |
| Giant 6200 Little River Turnpike Alexandria, VA 22312 |
Groceries | Abdel | 05/17/2024 | $ 50.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Abdel | 05/23/2024 | $ 9.51 |
| Mark Weiss Associates 7101 Wisconsin Ave. Suite 1114 Bethesda, MD 20814 |
Lit | Abdel | 05/27/2024 | $ 9350.00 |
| Alextimes 1199 N. Fairfax Street 401 Alexandria, VA 22314 |
News paper ad | Abdel | 06/04/2024 | $ 249.00 |
| Lance, Rosa 7231 Twelve Oaks Drive Fairfax, VA 22039 |
Gas | Abdel | 06/06/2024 | $ 300.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
