Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STAPLES 0159 BAYLES CROSS ROADS ARLINGTON, VA 22204 |
JULY 4TH CELEBRATION PARADE | Jasmine Moawad | 07/02/2019 | $ 821.00 |
| MARIACHIS CO 8640 CENTREVILLE MANNASSAS, VA 20110 |
JULY 4TH CELEBRATION | JASMINE MOAWAD | 07/03/2019 | $ 110.95 |
| GUAPOS REST 8794 POTOMAC MILLS WOODBRIDGE, VA 22193 |
FOOD FOR TEAM | JASMINE MOAWAD | 07/04/2019 | $ 92.12 |
| TURO 116 MONTGOMERY ST SAN FRANCISCO, CA 94105 |
RENTAL CAR JULY 4TH PARADE | JASMINE MOAWAD | 07/04/2019 | $ 800.00 |
| TOBACCO HUT 14656 LEE HIGHWAY GAINSVILLE, VA 20155 |
GIFT | JASMINE MOAWAD | 07/31/2019 | $ 29.46 |
| CVS 508 CENTREVILLE DR MANASSAS, VA 20109 |
campaign supplies | JASMINE MOAWAD | 08/05/2019 | $ 148.00 |
| ZURITA BACKPACKS FOR CHILDREN 345 CENTER DR MANASSAS, VA 20110 |
donation | JASMINE MOAWAD | 08/13/2019 | $ 200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
