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 | 05/04/2025 | $ 0.40 |
Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044-1813 |
Contribution | Saddam Salim | 05/05/2025 | $ 250.00 |
Deluxe Checks 801 Marquette Ave Minneapolis, MN 55402-2807 |
Checks | Saddam Salim | 05/08/2025 | $ 29.57 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031-2228 |
Event sponsorship | Saddam Salim | 05/08/2025 | $ 350.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Print materials | Saddam Salim | 05/08/2025 | $ 373.37 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 05/11/2025 | $ 3.95 |
Friends of Elizabeth Guzman 14935 Deepwood Ln Nokesville, VA 20181-2601 |
Contribution | Saddam Salim | 05/12/2025 | $ 500.00 |
Friends of Marcus Simon for Delegate PO Box 958 Falls Church, VA 22040-0958 |
Event sponsorship | Saddam Salim | 05/12/2025 | $ 1000.00 |
Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Saddam Salim | 05/12/2025 | $ 1000.00 |
Sheikh, Aeshah 5973 Maxfield Ct Manassas, VA 20112-8851 |
Campaign services | Saddam Salim | 05/16/2025 | $ 4000.00 |
79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2025 - 06/30/2025