Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMAZON PO BOX 81226 WACHOVIA, WA 98108 |
AMAZON PRIME | JASMINE MOAWAD | 10/22/2019 | $ 12.99 |
| 7 ELEVEN 7489 LIMESTONE DR GAINSVILLE, VA 20155 |
GASOLINE | JASMINE MOAWAD | 10/23/2019 | $ 46.81 |
| AMAZON PO BOX 81226 WACHOVIA, WA 98108 |
AMAZON PARADE | JASMINE MOAWAD | 10/23/2019 | $ 74.19 |
| CASAFLEX 7777 LEESBURG PIKE 300 VIENNA, VA 22182 |
VOLUNTEERS PAYMENT | JASMINE MOAWAD | 10/24/2019 | $ 1000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
