Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Store 25 Massachusetts Ave NW 900 Washington, DC 20001 |
GoogleDrive | Ibrahim Moiz | 04/03/2019 | $ 1.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 04/07/2019 | $ 42.47 |
| FedEx Office 47100 Community Plz Sterling, VA 20164 |
Print material and lit | Ibrahim Moiz | 04/08/2019 | $ 87.65 |
| Forward Solutions Strategy Group 2011 Crystal Drive 400 Arlington, VA 22202 |
Palm cards and strategist | Ibrahim Moiz | 04/08/2019 | $ 2258.00 |
| FedEx Office 47100 Community Plz Sterling, VA 20164 |
Print outs and Lit | Ibrahim Moiz | 04/09/2019 | $ 87.65 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Stickers | Ibrahim Moiz | 04/10/2019 | $ 102.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 04/14/2019 | $ 117.74 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Label Stickers | Ibrahim Moiz | 04/15/2019 | $ 102.04 |
| Iqbal, Sadaf 20888 Planetree Forest Court Sterling, VA 20165 |
Gift Card Reimbursement for Phone Bank | Ibrahim Moiz | 04/15/2019 | $ 10.00 |
| Rasheed, Muhammad 421 Seneca Rd Great Falls, VA 22066 |
Staff Payroll | Ibrahim Moiz | 04/15/2019 | $ 1500.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
