Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel Elnoubi | 04/28/2024 | $ 18.80 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel Elnoubi | 05/05/2024 | $ 5.94 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Social Media | Abdel | 05/06/2024 | $ 2700.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. Suite 1114 Bethesda, MD 20814 |
Mailers | Abdel | 05/06/2024 | $ 8900.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314 |
Donation | Abdel Elnoubi | 05/08/2024 | $ 175.00 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 05/09/2024 | $ 1500.00 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel ELnoubi | 05/12/2024 | $ 20.76 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web | Abdel | 05/16/2024 | $ 9.99 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Emails | Abdel | 05/16/2024 | $ 30.00 |
| Giant 6200 Little River Turnpike Alexandria, VA 22312 |
Groceries | Abdel | 05/17/2024 | $ 50.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
