Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/23/2025 | $ 200.47 |
| USPS - Mount Vernon 3500 MOUNT VERNON MEMORIAL Hwy Mount Vernon, VA 22121 |
Postage | Saddam Salim | 03/28/2025 | $ 89.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/30/2025 | $ 51.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 03/31/2025 | $ 0.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
supplies | Saddam Salim | 03/31/2025 | $ 43.20 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058-3721 |
Contribution | Saddam Salim | 03/31/2025 | $ 100.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification service | Saddam Salim | 04/01/2025 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/06/2025 | $ 194.99 |
| Tandoori Fairfax 10312 Willard Way Fairfax, VA 22030-2508 |
fundraiser venue and catering | Saddam Salim | 04/06/2025 | $ 2863.00 |
| Fedex Office - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030-4301 |
Supplies | Saddam Salim | 04/07/2025 | $ 92.75 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
