Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ibrahim Moiz | 06/02/2019 | $ 47.40 |
| CVS 9200 Centreville Rd Manassas, VA 20110 |
Appreciation Cards | Ibrahim Moiz | 06/03/2019 | $ 8.47 |
| Elevation Burger 20602 Easthampton Plaza Ashburn, VA 20147 |
Field & GOTV Meeting | Ibrahim Moiz | 06/03/2019 | $ 32.80 |
| Forward Solutions Strategy Group 2011 Crystal Drive 400 Arlington, VA 22202 |
Campaign Mailer and Comms | Ibrahim Moiz | 06/03/2019 | $ 7812.86 |
| Google Store 25 Massachusetts Ave NW 900 Washington, DC 20001 |
Re-occurring storage expense | Ibrahim Moiz | 06/03/2019 | $ 1.99 |
| Iqbal, Sadaf 20888 Planetree Forest Court Sterling, VA 20165 |
Volunteer snacks and food | Ibrahim Moiz | 06/03/2019 | $ 52.46 |
| McDonald's 275 S Sterling Blvd Sterling, VA 20164 |
Volunteer Lunch | Ibrahim Moiz | 06/03/2019 | $ 15.97 |
| Rasheed, Muhammad 421 Seneca Road Great Falls, VA 22066 |
Payroll | Ibrahim Moiz | 06/03/2019 | $ 1500.00 |
| FedEx Office 47100 Community Plz Sterling, VA 20164 |
Eid cards | Ibrahim Moiz | 06/05/2019 | $ 637.01 |
| Melt Gourmet Cheese 525 E Market St J Leesburg, VA 20176 |
Team Lunch | Ibrahim Moiz | 06/05/2019 | $ 142.85 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
