Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner-Downpayment | BOD | 06/24/2019 | $ 1500.00 |
| Parking, PMI 1726 M Street Washington, DC 20036 |
Parking | SABA L SHAMI | 06/28/2019 | $ 1.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
