Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge-XL | SABA L SHAMI | 05/10/2019 | $ 49.79 |
| Marriott, Fairview 3111 Fairview Park Drive Falls Church, VA 22182 |
Jeff Mckay Dinner | SABA L SHAMI | 05/14/2019 | $ 1500.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Service for Said Rachidi Contribution-Jeff McKay | SABA L SHAMI | 05/20/2019 | $ 7.55 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
DC Parking-NIF | SABA L SHAMI | 05/24/2019 | $ 2.30 |
| McKay, Jeff P.O.Box 10066 Alexandria, VA 22310 |
Jeff McKay for Chairman | BOD | 05/26/2019 | $ 10000.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Monthly Fee | SABA L SHAMI | 05/31/2019 | $ 14.00 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
Balance for Jeff McKay Dinner | SLS | 05/31/2019 | $ 275.00 |
| Kory, Kaye 6505 Waterway Dr. Falls Church, VA 22044 |
Contribution | SABA L SHAMI | 05/31/2019 | $ 250.00 |
| Chang, P F 901 N Glebe Rd. Arlington, VA 22203 |
Lunch for Visiting Guest | SABA L SHAMI | 06/08/2019 | $ 142.23 |
| Restaurant, Sweetgreen 221 Pennsylvania Ave. SE Washington, DC 20003 |
Lunch for Visiting Lecturer | SABA L SHAMI | 06/12/2019 | $ 91.58 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
