Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
Platform Fee | Saddam Salim | 05/26/2024 | $ 2.77 |
| Philippine Cultural Center of Virginia 4857 Baxter Rd Virginia Beach, VA 23462 |
Event Expense | Saddam Salim | 05/29/2024 | $ 500.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Platform Fee | Saddam Salim | 06/02/2024 | $ 4.75 |
| Democratic Asian Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
Contribution | Saddam Salim | 06/13/2024 | $ 1000.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Saddam Salim | 06/21/2024 | $ 20.00 |
| Tetreault, Adrienne 2901 Blithe Drive Chester, VA 23831 |
Consulting Fee + Event/Mileage Reimbursements | Saddam Salim | 06/28/2024 | $ 4128.14 |
| Hagen, Kristina 2731 Lansdale Road Richmond, VA 23225 |
Reimbursement for hostess gift, event supplies, mileage | Saddam Salim | 07/02/2024 | $ 78.76 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456 |
Reimbursement for event food, supplies, insurance | Saddam Salim | 07/10/2024 | $ 594.54 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Saddam Salim | 07/22/2024 | $ 35.00 |
| Hagen, Kristina 2731 Lansdale Road Richmond, VA 23225 |
Reimbursement for mileage | Saddam Salim | 07/23/2024 | $ 61.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
