Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphics, International 10710 Tucker Street Beltsville, MD 20705 |
30th CN Dinner Programs | SABA L SHAMI | 09/26/2018 | $ 165.00 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
30th CN Dinner-Balance | SABA L SHAMI | 09/26/2018 | $ 10000.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN Dinner Service Fee | SABA L SHAMI | 09/27/2018 | $ 2.04 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN Dinner Transfer Fee | SABA L SHAMI | 09/28/2018 | $ 18.70 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
30 CN Dinner Pastry | SABA L SHAMI | 09/30/2018 | $ 159.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
30th CN Dinner Transfer fee | SABA L SHAMI | 09/30/2018 | $ 2.04 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 09/30/2018
