Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 04/08/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/14/2024 | $ 44.87 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 04/15/2024 | $ 185.51 |
| Costco - Glen Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
office equipment and supplies | Saddam Salim | 04/15/2024 | $ 165.10 |
| Mera Desi Style 42676 Burbank Ter Sterling, VA 20166-2728 |
Eid card | Saddam Salim | 04/15/2024 | $ 480.00 |
| Tandoori Fairfax 10312 Willard Way Fairfax, VA 22030-2508 |
event space deposit | Saddam Salim | 04/15/2024 | $ 500.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
flag poles | Saddam Salim | 04/15/2024 | $ 469.52 |
| Tandoori Fairfax 10312 Willard Way Fairfax, VA 22030-2508 |
fundraiser venue and catering | Saddam Salim | 04/20/2024 | $ 2225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/21/2024 | $ 236.94 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
frame resolutions | Saddam Salim | 04/24/2024 | $ 135.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
