Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
fee | Ibraheem Samirah | 02/19/2019 | $ 25.00 |
| TD Bank 1701 ROUTE 70 E Cherry Hill, NJ 08034 |
fee | Ibraheem Samirah | 02/19/2019 | $ 25.00 |
| Toorma-Rookley, Evan PO Box 1503 Herndon, VA 20172-1503 |
Expense reimbursement | Ibraheem Samirah | 02/19/2019 | $ 413.71 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting service | Ibraheem Samirah | 02/19/2019 | $ 616.48 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/08/2019 - 02/19/2019
