Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Campaign Material | Ibrahim Moiz | 05/15/2019 | $ 35.55 |
| Rasheed, Muhammad 421 Seneca Rd Great Falls, VA 22066 |
Staff payroll | Ibrahim Moiz | 05/15/2019 | $ 1500.00 |
| Yi, Sumi 8989 Wood Drift Circle Apt 202 Manassas, VA 20110 |
Staff Payroll | Ibrahim Moiz | 05/15/2019 | $ 2250.00 |
| Democratic Asian Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
DAAV Iftar | Ibrahim Moiz | 05/17/2019 | $ 65.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 05/19/2019 | $ 4.35 |
| Aldi 13920 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Wellness Roundtable | Ibrahim Moiz | 05/20/2019 | $ 3.16 |
| Dunkin' Donuts 13902 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Wellness Roundtable | Ibrahim Moiz | 05/20/2019 | $ 31.05 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Social Media Ad | Ibrahim Moiz | 05/20/2019 | $ 25.00 |
| IHOP 46931 Cedar Lake Plaza Sterling, VA 20164 |
Staff Meeting | Ibrahim Moiz | 05/20/2019 | $ 42.00 |
| Pho Royal 46839 Maple Leaf Pl 145 Sterling, VA 20164 |
Staff Meeting | Ibrahim Moiz | 05/20/2019 | $ 36.02 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
