Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 01/03/2025 | $ 419.99 |
Mackenzie's Tunes and Tonics 3950 University Dr Ste 210 Fairfax, VA 22030-2566 |
fundraiser venue | Saddam Salim | 01/04/2025 | $ 485.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 01/05/2025 | $ 71.86 |
Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
campaign consulting | Saddam Salim | 01/06/2025 | $ 2000.00 |
Fischer, Liam 10429 Courthouse Dr Fairfax, VA 22030-3617 |
campaign consulting (housing reimbursement) | Saddam Salim | 01/06/2025 | $ 3000.00 |
Target - Richmond Forest Hill 7107 Forest Hill Ave Richmond, VA 23225-1501 |
Supplies | Saddam Salim | 01/07/2025 | $ 12.59 |
Radial Design, LLC PO Box 590 Gainesville, VA 20156-0590 |
Website | Saddam Salim | 01/10/2025 | $ 274.56 |
TOSKR, Inc. dba GetThru PO Box 2690 Alameda, CA 94501-0690 |
Texting service | Saddam Salim | 01/10/2025 | $ 528.61 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 01/14/2025 | $ 150.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 01/14/2025 | $ 230.00 |
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Report period: 01/01/2025 - 06/30/2025