Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 01/17/2025 | $ 25.75 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Saddam Salim | 01/19/2025 | $ 55.20 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 01/22/2025 | $ 28.49 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
videoconferencing service | Saddam Salim | 01/22/2025 | $ 167.90 |
| Main Street Bagel Deli 10268 Main St Fairfax, VA 22030-2404 |
Team meals | Saddam Salim | 01/30/2025 | $ 81.84 |
| MCV Foundation 1021 E Cary St Ste 1100 Richmond, VA 23219-4090 |
Sponsorship | Saddam Salim | 01/30/2025 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 01/31/2025 | $ 57.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 02/06/2025 | $ 124.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 02/06/2025 | $ 419.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 02/07/2025 | $ 24.61 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
