Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Le Pain Quotidien 1961 Chain Bridge Road McLean, VA 22102 |
Staff Lunch Meeting | Ibrahim Moiz | 04/18/2019 | $ 33.12 |
| LegalEase Solutions LLC 2723 South State Street 150 Ann Arbor, MI 48104 |
Consulting | Ibrahim Moiz | 04/18/2019 | $ 2366.00 |
| Heritage Treasurers LLC 44710 Cape Court 120 Ashburn, VA 20147 |
Shirts | Ibrahim Moiz | 04/19/2019 | $ 480.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 04/21/2019 | $ 8.89 |
| Discount Mugs 12610 NW 115th Ave Miami, FL 33178 |
Health Expo material | Ibrahim Moiz | 04/22/2019 | $ 175.15 |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
Canvass Food | Ibrahim Moiz | 04/22/2019 | $ 42.46 |
| Papa Johns 20789 Great Falls Plaza Sterling, VA 20165 |
Food for Phone Bank - Volunteers | Ibrahim Moiz | 04/22/2019 | $ 77.59 |
| Amazon Box 81226 Seattle, WA 98108 |
Campaign Material | Ibrahim Moiz | 04/23/2019 | $ 64.92 |
| Marumen 3250 Old Pickett Rd Fairfax, VA 22031 |
Business Meeting | Ibrahim Moiz | 04/25/2019 | $ 41.30 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 04/28/2019 | $ 110.61 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
