Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basecamp Chicago Chicago, IL 60007 |
Basecamp | Abrar Omeish | 01/21/2019 | $ 99.00 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Fedex process explanation slips | Abrar Omeish | 02/16/2019 | $ 37.91 |
| Basecamp Chicago Chicago, IL 60007 |
Basecamp | Abrar Omeish | 02/21/2019 | $ 99.00 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Kickoff cutlery | Abrar Omeish | 02/24/2019 | $ 42.34 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Reimbursement- Kickoff volunteers' breakfast | Abrar Omeish | 02/24/2019 | $ 95.41 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Kickoff vol breakfast cutlery | Abrar Omeish | 02/24/2019 | $ 11.63 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Staff thank you, strategy meeting dessert | Abrar Omeish | 02/25/2019 | $ 11.46 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Staff thank you, strategy meeting dinner | Abrar Omeish | 02/25/2019 | $ 82.68 |
| Basecamp Chicago Chicago, IL 60007 |
Basecamp | Abrar Omeish | 03/21/2019 | $ 99.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
