Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 10/01/2019 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 10/02/2019 | $ 3.20 |
| UPrinting 8000 Haskell Ave Van Nuys Ca, CA 91406 |
Literature | Rabih Abuismail | 10/03/2019 | $ 192.39 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 10/08/2019 | $ 9.00 |
| A.G.E. Graphics, LLC 678 Collins Road Little Hocking, OH 45742 |
Signs | Rabih Abuismail | 10/11/2019 | $ 535.00 |
| UPrinting 8000 Haskell Ave Van Nuys Ca, CA 91406 |
Literature | Rabih Abuismail | 10/11/2019 | $ 255.13 |
| Amazon 410 Terry Ave. Seattle, WA 98109 |
Marketing expense | Rabih Abuismail | 10/12/2019 | $ 174.42 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 10/12/2019 | $ 3.20 |
| UPrinting 8000 Haskell Ave Van Nuys Ca, CA 91406 |
Stickers | Rabih Abuismail | 10/12/2019 | $ 143.25 |
| Postcard Wizards 5107 S 111th St Omaha, NE 68137 |
Mailer | Rabih Abuismail | 10/21/2019 | $ 1232.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
