Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHEFF GEOFFS RESTAURANT 8045 Leesburg Pike suite 120 Vienna, VA 22182 |
MEETING | jasmine moawad | 04/01/2019 | $ 169.76 |
| zikrayet restaurant 2006 eisenhower ave alexandria, VA 22314 |
food | jasmine moawad | 04/01/2019 | $ 159.79 |
| FRIENDS KABOB 2063 Chain Bridge Rd A VIENNA, VA 22182 |
MEETING | jasmine moawad | 04/02/2019 | $ 50.11 |
| BP GAS 10441 Nokesville Rd MANNASSAS, VA 20110 |
GAS | jasmine moawad | 04/04/2019 | $ 36.73 |
| JAMC GROUP 8609 WESTWOOD DR SUITE 170 VIENNA, VA 22182 |
FACEBOOK ADD AND LIVE DC SOCIAL | jasmine moawad | 04/05/2019 | $ 1380.00 |
| OFFICE EVOLUTION 8609 WESTWOOD CENTER DR VIENNA, VA 22182 |
OFFICE | jasmine moawad | 04/11/2019 | $ 437.10 |
| PROMO 1 HACKER WAY MENLO PARK, CA 66314 |
web site add | jasmine moawad | 04/26/2019 | $ 468.00 |
| SALDIAS, DANIEL 9807 RICO DR MANASSAS, VA 20110 |
CHECK DANCERS | jasmine moawad | 04/29/2019 | $ 500.00 |
| DOLLAR TREE 9692 LIBERIA MANNASSAS, VA 20110 |
dollar tree water | jasmine moawad | 05/30/2019 | $ 85.89 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
