Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
postage | Saddam Salim | 03/21/2024 | $ 111.15 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 03/22/2024 | $ 270.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/24/2024 | $ 1.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 03/25/2024 | $ 62.47 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
email service | Saddam Salim | 03/25/2024 | $ 145.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/31/2024 | $ 23.14 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 04/02/2024 | $ 270.00 |
| Friends of Ali Faruk PO Box 61041 Richmond, VA 23261-1041 |
contribution | Saddam Salim | 04/03/2024 | $ 250.00 |
| JD for Arlington PO Box 41964 Arlington, VA 22204-8964 |
contribution | Saddam Salim | 04/03/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/07/2024 | $ 62.75 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
