Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of May Nivar P.O. Box 3721 Glen Allen, VA 23058 |
Contribution | Saddam Salim | 07/24/2025 | $ 2500.00 |
| Friends of May Nivar P.O. Box 3721 Glen Allen, VA 23058 |
Contribution | Saddam Salim | 07/31/2025 | $ 2500.00 |
| Squarespace 225 Varick St #12th New York, NY 10014 |
Google Workspace | Saddam Salim | 08/01/2025 | $ 16.80 |
| Squarespace 225 Varick St #12th New York, NY 10014 |
Domain Services | Saddam Salim | 08/07/2025 | $ 36.00 |
| Truist Financial 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Saddam Salim | 08/21/2025 | $ 15.00 |
| Hagen, Kristina 2731 Lansdale Road Richmond, VA 23225 |
Reimbursement graphic designer | Saddam Salim | 08/28/2025 | $ 60.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
