Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POPEYES 2447 ANNANDALE RD ANNANDALE, VA 22003 |
FOOD | JASMINE MOAWAD | 10/01/2019 | $ 12.49 |
| COSMOPOLITAN BEAUTY 4201 John Marr Dr # 206 Annandale, VA 22003 |
HAIR | JASMINE MOAWAD | 10/07/2019 | $ 70.00 |
| FEDEX 18301 LIBERIA AVE MANASSAS, VA 20109 |
FEDEX | JASMINE MOAWAD | 10/07/2019 | $ 3.58 |
| BETTYS GRILL 6752 STERLING RD STERLING, VA 20175 |
FOOD | JASMINE MOAWAD | 10/09/2019 | $ 85.53 |
| COSMOPOLITAN BEAUTY 4201 John Marr Dr # 206 Annandale, VA 22003 |
HAIR | JASMINE MOAWAD | 10/15/2019 | $ 25.00 |
| PARKMOBILE 240 20th St S ARLINGTON, VA 22202 |
PARKMOBILE | JASMINE MOAWAD | 10/15/2019 | $ 0.93 |
| SHELL OIL 9956 MAIN STREET FAIRFAX, VA 22030 |
GASOLINE | JASMINE MOAWAD | 10/15/2019 | $ 38.00 |
| VISTAPRINT 275 Wyman ST Waltham, MA 02451 |
VISTA PRINT ADD | JASMINE MOAWAD | 10/18/2019 | $ 195.79 |
| AMAZON PO BOX 81226 WACHOVIA, WA 98108 |
AMAZON | JASMINE MOAWAD | 10/19/2019 | $ 19.78 |
| AMAZON PO BOX 81226 WACHOVIA, WA 98108 |
AMAZON CUSTOME HALLOWEEN PARade | JASMINE MOAWAD | 10/22/2019 | $ 61.47 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
