Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fiverr.com 401 Broadway 1600 New York, NY 10013 |
Website design and content writer | Haseeb Javed | 07/07/2018 | $ 420.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website creation and hosting | Haseeb Javed | 07/09/2018 | $ 164.00 |
| Manassas Park Treasurer 1 Park Center Ct #B Manassas Park, VA 20111 |
Manassas Park Treasurer Fine payment | Haseeb Javed | 07/23/2018 | $ 200.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing Post Cards | Haseeb Javed | 08/16/2018 | $ 208.03 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing Post Cards | Haseeb Javed | 08/27/2018 | $ 307.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
