Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Fees-August 2018 | SABA L SHAMI | 08/31/2018 | $ 14.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer Fee. 3 Seats 30th CN Dinner | SABA L SHAMI | 09/06/2018 | $ 6.12 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
30th CN Steering Committee Meeting | SABA L SHAMI | 09/09/2018 | $ 40.64 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
30th CN Steering Committee Meeting | SABA L SHAMI | 09/16/2018 | $ 48.52 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge | SABA L SHAMI | 09/16/2018 | $ 22.23 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Service Fee | SABA L SHAMI | 09/17/2018 | $ 17.70 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
30th CN Dinner Waiters Tips | SABA L SHAMI | 09/17/2018 | $ 200.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN service Fee | SABA L SHAMI | 09/19/2018 | $ 2.04 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
30th CN Dinner Signs & Plaques | SABA L SHAMI | 09/21/2018 | $ 239.33 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN Dinner Transaction Fee | SABA L SHAMI | 09/23/2018 | $ 2.04 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
