Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Fees | SABA L SHAMI | 07/01/2019 | $ 14.00 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN SC Mtg. | SABA L SHAMI | 07/14/2019 | $ 71.00 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN Steering Committee meeting | BOD | 07/28/2019 | $ 81.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Monthly Service Fee | BOD | 08/01/2019 | $ 14.00 |
| VIDA, MI 98 District Square SW Washington, WA 20024 |
Lunch with Donors | SLS | 08/01/2019 | $ 100.00 |
| Restaurant, Nobu 2525M Street, NW Washington, WA 20037 |
31st CN-Dr. Ghassan Bou Diab | Saba Shami | 08/13/2019 | $ 167.40 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Refund to Bank-Deposit Mistake | BOD | 08/22/2019 | $ 30.00 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN | BOD | 08/26/2019 | $ 1500.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Service Fee | BOD | 09/01/2019 | $ 14.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
PayPal Transfer fee | BOD | 09/01/2019 | $ 14.80 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
