Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
email service | Saddam Salim | 04/25/2024 | $ 145.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/28/2024 | $ 49.38 |
| Abdoh, Ruwaida 13459 Princedale Dr Woodbridge, VA 22193-3865 |
cookies for fundraiser | Saddam Salim | 04/29/2024 | $ 250.00 |
| Fedex Office 5275 Leesburg Pike Ste 104 Falls Church, VA 22041-3803 |
Printing | Saddam Salim | 05/02/2024 | $ 23.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising | Saddam Salim | 05/02/2024 | $ 191.88 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 05/02/2024 | $ 270.00 |
| Viva Vienna PO Box 822 Vienna, VA 22183-0822 |
event table | Saddam Salim | 05/02/2024 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 05/05/2024 | $ 0.40 |
| Colonial Parking 0091 1800 G St NW Washington, DC 20006-4403 |
parking | Saddam Salim | 05/06/2024 | $ 24.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 05/12/2024 | $ 0.40 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
