Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Cartridges | SABA L SHAMI | 11/18/2018 | $ 39.16 |
| Restaurant, Phoenicia 2236 Gallows Rd. Vienna, VA 22182 |
Holiday Dinner for Supporters | SABA L SHAMI | 11/27/2018 | $ 1000.00 |
| Depot, office 6211 N. kings Hwy Alexandria, VA 22303 |
Office Supplies | SABA L SHAMI | 11/28/2018 | $ 24.89 |
| INN, Holiday L 625 First Street ALEXANDRIA, VA 22314 |
Gusts stay | SABA L SHAMI | 11/28/2018 | $ 778.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
