Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
Vista print: Marketing Matrial | Mohamed seifeldein | 05/03/2018 | $ 380.62 |
| Watergate At Landmark 211 Yoakum Pkwy 1510 ALEXANDRIA, VA 22304 |
room cost | Mohamed seifeldein | 05/03/2018 | $ 125.00 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
plasyic yard sign | Mohamed seifeldein | 05/04/2018 | $ 295.27 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee ck#3000490542 | Elmoghira Elrayah | 05/06/2018 | $ 17.78 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee ck#3000494228 | Elmoghira Elrayah | 05/13/2018 | $ 9.88 |
| Harris Teeter 735 N St Asaph St ALEXANDRIA, VA 22314 |
Meet & Greet | Mohamed seifeldein | 05/13/2018 | $ 143.73 |
| Harris Teeter 735 N St Asaph St ALEXANDRIA, VA 22314 |
Meet & Greet | Mohamed seifeldein | 05/13/2018 | $ 3.70 |
| Alexandria Times 110 S Pitt St 1510 ALEXANDRIA, VA 22314 |
ad on new news paper | Mohamed seifeldein | 05/14/2018 | $ 365.00 |
| Vistaprint Netherlands B.V. PO Box 842882 Boston, VA 02284-2882 |
supplies for marketing | Mohamed seifeldein | 05/14/2018 | $ 520.93 |
| ActBlue Technical Services 366 Summer Street Somerville,, MA 02144-3132 |
service fee CK#3000498089 | Elmoghira Elrayah | 05/20/2018 | $ 21.73 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
