Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Abdel | 05/23/2024 | $ 9.51 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel Elnoubi | 05/26/2024 | $ 6.92 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel Elnoubi | 06/02/2024 | $ 5.93 |
| Alextimes 1199 N. Fairfax Street 401 Alexandria, VA 22314 |
News paper ad | Abdel | 06/04/2024 | $ 249.00 |
| Lance, Rosa 7231 Twelve Oaks Drive Fairfax, VA 22039 |
Gas | Abdel | 06/06/2024 | $ 300.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/06/2024
