Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Store 25 Massachusetts Ave NW 900 Washington, DC 20001 |
Email host payment | Ibrahim Moiz | 09/03/2019 | $ 1.99 |
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Bank service charge | Ibrahim Moiz | 09/12/2019 | $ 12.00 |
| Friends of Ghazala Hashmi PO Box 72923 Richmond, VA 23235 |
Catering and other expenses for Ghazala Hashmi Fundraiser | Ibrahim Moiz | 09/14/2019 | $ 461.37 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Donation to Kannan for Treasurer. | Ibrahim Moiz | 09/25/2019 | $ 150.00 |
| MOIZ, AMENA 5050 Golf Point Court SE CALEDONIA, MI 49316 |
Refund of accidental recurring donation ($200 minus ActBlue fees). | Ibrahim Moiz | 09/30/2019 | $ 187.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
