Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 02/14/2024 | $ 28.46 |
| Target - Richmond Broad 5401 W Broad St Richmond, VA 23230-2629 |
supplies | Saddam Salim | 02/14/2024 | $ 13.83 |
| Walmart - Richmond 6920 Forest Ave Richmond, VA 23230-1701 |
supplies | Saddam Salim | 02/14/2024 | $ 65.21 |
| TOSKR, Inc. dba GetThru PO Box 2690 Alameda, CA 94501-0690 |
Texting service | Saddam Salim | 02/20/2024 | $ 26.32 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
email service | Saddam Salim | 02/26/2024 | $ 145.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 03/07/2024 | $ 527.19 |
| VCU Massey Comprehensive Cancer Center 401 College St # 980037 Richmond, VA 23298-5017 |
contribution | Saddam Salim | 03/14/2024 | $ 250.00 |
| Qarni for Congress 8801 Sudley Rd Manassas, VA 20110-4730 |
contribution | Saddam Salim | 03/15/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/17/2024 | $ 22.13 |
| Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
campaign consulting | Saddam Salim | 03/21/2024 | $ 3000.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
