Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIFE CAFE 7801 LIMESTONE DR Gainsville, VA 20155 |
COFFEE WITH VOLUNTEERS | JASMINE MOAWAD | 05/31/2019 | $ 25.00 |
| SHELL OIL 9956 MAIN STREET FAIRFAX, VA 22030 |
GAS | JASMINE MOAWAD | 06/03/2019 | $ 43.00 |
| PHOENICIA RESTO 2236 GALLOWS RD FAIRFAX, VA 22132 |
FOOD | JASMINE MOAWAD | 06/10/2019 | $ 65.00 |
| GABRIEL BROS 7851 SUDLEY RD MANASSAS, VA 20109 |
CLOTHES FOR JULY 4TH PARADE | JASMINE MOAWAD | 06/11/2019 | $ 175.00 |
| ALTO FUMO 2909 WILSON BLVD ARLINGTON, VA 22201 |
PIZZA FOR EVERYONE | JASMINE MOAWAD | 06/14/2019 | $ 80.97 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
