Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pouch, Pita 1112 West Broad Street Falls Church, VA 22046 |
28th CN Steering Committee Meeting-Post Event Wraup | SLS | 10/04/2016 | $ 100.16 |
| Center, Al-Hewar 120 Cherry Street, S.E. Vienna, VA 22180 |
Annual Subscription | SLS | 10/05/2016 | $ 300.00 |
| Mart, Wal 5885 Kingstowne Blvd. Alexandria, VA 22315 |
Printer Cartriges | SLS | 10/24/2016 | $ 50.82 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
BOD Meeting | SLS | 11/01/2016 | $ 350.00 |
| Kreme, Crispy 6332 Richmond Hwy. Alexandria, VA 22306 |
Coffee & Donuts | SLS | 11/05/2016 | $ 74.99 |
| Restaurant, Neyla 11898 Market St. Reston, VA 20190 |
Meeting with AABC | SLS | 11/10/2016 | $ 150.00 |
| Cafe, Al Nakheel Lebanese 340 Maple Ave Vienna, VA 22180 |
Arab American Business Council | SLS | 12/15/2016 | $ 57.96 |
| Council, Business Arab American 1604 Spring Hill Rd. 236 Vienna, VA 22182 |
First Annual membership | SLS | 12/20/2016 | $ 122.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
