Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples - Fairfax 9480 Main St Fairfax, VA 22031-4032 |
Supplies | Saddam Salim | 04/07/2025 | $ 84.42 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 04/13/2025 | $ 9.88 |
Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Saddam Salim | 04/15/2025 | $ 129.60 |
Krizek for Delegate 2201 Whiteoaks Dr Alexandria, VA 22306-2436 |
Event ticket | Saddam Salim | 04/22/2025 | $ 100.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 04/23/2025 | $ 250.00 |
Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Fundraiser food | Saddam Salim | 04/23/2025 | $ 300.00 |
Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Campaign services | Saddam Salim | 04/23/2025 | $ 1600.00 |
Tandoori Fairfax 10312 Willard Way Fairfax, VA 22030-2508 |
fundraiser venue and catering deposit | Saddam Salim | 04/23/2025 | $ 500.00 |
NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 04/28/2025 | $ 881.98 |
NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005-5738 |
Finance database | Saddam Salim | 05/02/2025 | $ 440.99 |
79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2025 - 06/30/2025