Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/02/2024 | $ 0.40 |
NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 06/03/2024 | $ 270.00 |
Kenya Gibson for Council 3606 Moss Side Ave Richmond, VA 23222-1830 |
Contribution | Saddam Salim | 06/05/2024 | $ 250.00 |
Quin, Connor 2504 Villanova Dr Vienna, VA 22180-6957 |
Intern stipend | Saddam Salim | 06/07/2024 | $ 250.00 |
TOSKR, Inc. dba GetThru PO Box 2690 Alameda, CA 94501-0690 |
Texting service | Saddam Salim | 06/07/2024 | $ 9.96 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/09/2024 | $ 5.93 |
Falls Church City Democratic Committee 410 Park Ave Falls Church, VA 22046-3304 |
Event sponsorship | Saddam Salim | 06/09/2024 | $ 150.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/16/2024 | $ 4.35 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/18/2024 | $ 3.95 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
frame resolutions | Saddam Salim | 06/18/2024 | $ 35.00 |
85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024