Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Solomon, Marc 1608 Suter St. Alexandria, VA 22314 |
Contribution | SLS | 04/29/2018 | $ 250.00 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge | SABA L SHAMI | 06/13/2018 | $ 26.47 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
BOD meeting | SABA L SHAMI | 06/24/2018 | $ 48.86 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Accumulative Bank Fees for 2018 | SABA L SHAMI | 06/29/2018 | $ 84.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
