Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 09/01/2024 | $ 98.75 |
Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 09/01/2024 | $ 4000.00 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
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 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 09/08/2024 | $ 7.92 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 09/15/2024 | $ 2.97 |
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 |
9 Records | Page 1 of 1 |
Report period: 09/01/2024 - 09/30/2024