Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sushi King 46240 Potomac Run Plaza Sterling, VA 20164 |
Last Team Meeting | Ibrahim Moiz | 07/03/2019 | $ 154.31 |
| Kannan for Loudoun PO Box 650571 Potomac Falls, VA 20165 |
Donation to Kannan for Loudoun | Ibrahim Moiz | 07/09/2019 | $ 150.00 |
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Bank service charges. | Ibrahim Moiz | 07/22/2019 | $ 12.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll service fee | Ibrahim Moiz | 08/02/2019 | $ 99.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
