Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Office Supplies | SABA L SHAMI | 07/13/2018 | $ 14.86 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
CN-30 | SABA L SHAMI | 07/15/2018 | $ 59.34 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
CN-30 | SABA L SHAMI | 07/16/2018 | $ 2.04 |
| Office Supplies, Staples L 7708 Richmond Hwy Alexandria, VA 22304 |
Office Supplies | SABA L SHAMI | 07/23/2018 | $ 125.05 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
CN Steering Committee Meeting | SABA L SHAMI | 07/29/2018 | $ 27.75 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Fees | SABA L SHAMI | 07/31/2018 | $ 14.00 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
30th CN Dinner | BOD | 08/14/2018 | $ 36.31 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
30th CN Steering Committee Meeting | SABA L SHAMI | 08/26/2018 | $ 36.71 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN-Dinner | SABA L SHAMI | 08/26/2018 | $ 35.00 |
| Amtrak, Train 110 Callahan Dr, Alexandria, VA 22301 Alexandria, VA 22301 |
Travel | SABA L SHAMI | 08/29/2018 | $ 86.40 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
