Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 09/01/2024 | $ 4000.00 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fee | Abdel | 09/03/2024 | $ 24.00 |
| Mohamed, Firdawsa 5732 Reading Ave 72 Alexandria, VA 22311 |
Election day work | Abdel | 09/03/2024 | $ 60.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Emails | Abdel | 09/04/2024 | $ 15.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314 |
Alexandria Democratic Committee | Abdel | 09/30/2024 | $ 3179.00 |
| TD Bank 4061 Powder Mill Rd 420 Beltsville, MD 20705 |
Fee | Abdel | 09/30/2024 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
