Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW 650 Washington, DC, DC 20005 |
Voters info | Abdel | 06/18/2024 | $ 11.52 |
| NGP VAN 655 15th St. NW 650 Washington, DC, DC 20005 |
Voters info | Abdel | 06/18/2024 | $ 11.50 |
| Samak, Mohamad 6520 China Grove Ct Alexandria, VA 22310 |
Food | Abdel | 06/20/2024 | $ 44.37 |
| actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 06/23/2024 | $ 98.75 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Mailers | Abdel | 06/24/2024 | $ 252.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
