Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WALMART 9401 lIBERIA AVENUE MANASSAS, VA 20111 |
supplies | JASMINE MOAWAD | 05/24/2019 | $ 27.00 |
| 7 ELEVEN 7489 LIMESTONE DR GAINSVILLE, VA 20155 |
gas | JASMINE MOAWAD | 05/28/2019 | $ 12.71 |
| 7 ELEVEN 7489 LIMESTONE DR GAINSVILLE, VA 20155 |
GAS | JASMINE MOAWAD | 05/28/2019 | $ 58.00 |
| BLUE WAVE VIRGINIA 2001 RICHMOND HWY ARLINGTON, VA 20222 |
CAMPAIGN DONATION | JASMINE MOAWAD | 05/28/2019 | $ 100.00 |
| DOLLAR TREE 9692 LIBERIA MANNASSAS, VA 20110 |
dollar tree water | jasmine moawad | 05/30/2019 | $ 85.89 |
| DOLLAR TREE 9692 LIBERIA MANNASSAS, VA 20110 |
supplies | JASMINE MOAWAD | 05/30/2019 | $ 85.59 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
