Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toskr, Inc. DBA Sale 9450 SW Gemini Dr, PMB 79340 Beaverton, OR 97008 |
Text and talk | Abdel | 07/15/2024 | $ 100.00 |
| Orozco, Nixon 826 Shelby Dr Oxon Hill, MD 20745 |
Canvassing | Abdel | 07/16/2024 | $ 202.50 |
| USPS 368 S Picket St Alexandria, VA 22204 |
Stationary | Abdel | 07/17/2024 | $ 29.20 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 07/22/2024 | $ 1000.00 |
| Andrade, Miguel 6301 stevenson ave 311 Alexandria, VA 22304 |
Election day work | Abdel | 07/29/2024 | $ 67.50 |
| Extra Value Checks 11152 Southwest Hwy Palos Hills, IL 60465 |
Checks | Abdel | 08/23/2024 | $ 12.04 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fees | Abdel | 08/29/2024 | $ 20.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
