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 | 10/03/2019 | $ 1.99 |
| Kannan for Loudoun PO Box 650571 Potomac Falls, VA 20165 |
Expenses for food and beverages for Loudoun at Large Dems meet and greet. | Ibrahim Moiz | 10/05/2019 | $ 226.83 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
