Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetwater LTC 45980 Waterview Plaza Sterling, VA 20166 |
Business Meeting | Ibrahim Moiz | 05/24/2019 | $ 177.08 |
| USPS 46164 Westlake Dr Sterling, VA 20165 |
Postage | Ibrahim Moiz | 05/24/2019 | $ 11.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 05/26/2019 | $ 77.04 |
| Five Below 46301 Potomac Run Plaza Unit 155 Sterling, VA 20164 |
Senior Event | Ibrahim Moiz | 05/28/2019 | $ 16.17 |
| Mahattan Pizza 43930 Farmwell Hunt Plaza Ashburn, VA 20147 |
Senior Center Event | Ibrahim Moiz | 05/28/2019 | $ 96.10 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
GOTV Material | Ibrahim Moiz | 05/28/2019 | $ 37.09 |
| Target 46201 Potomac Run Sterling, VA 20164 |
Campaign Material | Ibrahim Moiz | 05/28/2019 | $ 3.00 |
| Walmart Supercenter 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Senior Center Event | Ibrahim Moiz | 05/28/2019 | $ 19.85 |
| Amazon Box 81226 Seattle, WA 98108 |
Senior event material | Ibrahim Moiz | 05/29/2019 | $ 6.24 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact Program | Ibrahim Moiz | 05/29/2019 | $ 45.00 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
