Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 47100 Community Plz Sterling, VA 20164 |
Page of stickers | Ibrahim Moiz | 06/10/2019 | $ 3.17 |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
Ice for Senior Event | Ibrahim Moiz | 06/10/2019 | $ 2.65 |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
GOTV Snacks and water | Ibrahim Moiz | 06/10/2019 | $ 30.85 |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
GOTV Snacks and Water | Ibrahim Moiz | 06/10/2019 | $ 74.25 |
| Food Lion 20789 Great Falls Plaza Sterling, VA 20165 |
GOTV Water and Snacks | Ibrahim Moiz | 06/10/2019 | $ 59.68 |
| Khan, Mustafa 20533 Mason Oak Ct Sterling, VA 20165 |
Gas Stipend | Ibrahim Moiz | 06/10/2019 | $ 60.00 |
| Kim, Dongun 7495 little river turnpike 102 Annandale, VA 22003 |
Canvasser Payroll | Ibrahim Moiz | 06/10/2019 | $ 378.11 |
| Le, Richard 7427 Fountain Head Dr Annandale, VA 22003 |
Canvasser Payroll | Ibrahim Moiz | 06/10/2019 | $ 360.69 |
| Party City 47100 Community Plaza Sterling, VA 20164 |
VOTE Balloons and Decor | Ibrahim Moiz | 06/10/2019 | $ 67.72 |
| Walmart Supercenter 45415 Dulles Crossing Plaza Sterling, VA 20166 |
GOTV Material | Ibrahim Moiz | 06/10/2019 | $ 28.61 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
