Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN 7489 LIMESTONE DR GAINSVILLE, VA 20155 |
GAS | jasmine moawad | 03/07/2019 | $ 26.26 |
| MCDONALDS 1060 WISE AVE BALTIMORE, MD 21222 |
FOOD VOLUNTEER | jasmine moawad | 03/08/2019 | $ 4.24 |
| QUICK MART WISE 1060 WISE AVE DUNDALK, MD 21222 |
GAS FOR A VOLUNTEER | jasmine moawad | 03/08/2019 | $ 27.52 |
| DOLLAR TREE 9692 LIBERIA MANNASSAS, VA 20110 |
SUPPLIES | jasmine moawad | 03/11/2019 | $ 18.95 |
| HIBACHI BUFFET 5874 Centreville Rd MANASSAS, VA 20110 |
FOOD | jasmine moawad | 03/11/2019 | $ 25.18 |
| SPRINT 8027 SUDLEY RD MANASSAS, VA 20109 |
CELL PHONE BILL | jasmine moawad | 03/11/2019 | $ 113.53 |
| STARBUCKS 8809 Centreville Rd MANASSAS, VA 20110 |
COFFEE | jasmine moawad | 03/11/2019 | $ 3.34 |
| STARBUCKS 8809 Centreville Rd MANASSAS, VA 20110 |
COFFEE VOLUNTEER | jasmine moawad | 03/11/2019 | $ 3.23 |
| 7 ELEVEN 7489 LIMESTONE DR GAINSVILLE, VA 20155 |
GAS | jasmine moawad | 03/12/2019 | $ 30.80 |
| GOOGLE 1600 Amphitheatre Pkwy Mountain View, CA 94043, CA 94043 |
DOMAIN | jasmine moawad | 03/12/2019 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
