Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/16/2019 | $ 32.86 |
| EZ Pass 1504 Chestnut St Clifton Forge, VA 24422-1865 |
fee | Ibraheem Samirah | 10/17/2019 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Ibraheem Samirah | 10/20/2019 | $ 24.71 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/20/2019 | $ 27.21 |
| Cline, Robert 3148 O St NW Washington, DC 20007-3116 |
payroll | Ibraheem Samirah | 10/21/2019 | $ 1375.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Ibraheem Samirah | 10/22/2019 | $ 212.22 |
| Best Buy 1861 Fountain Dr Reston, VA 20190-3326 |
office supplies | Ibraheem Samirah | 10/23/2019 | $ 89.01 |
| Cox Comm 3080 Centreville Rd Herndon, VA 20171-3715 |
Service fee | Ibraheem Samirah | 10/23/2019 | $ 84.99 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 10/23/2019 | $ 34.95 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
