Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PHOENICIA RESTO 2236 GALLOWS RD FAIRFAX, VA 22132 |
food meeting | jasmine moawad | 10/29/2019 | $ 41.54 |
| CASAFLEX 7777 LEESBURG PIKE 300 VIENNA, VA 22182 |
calls and organizing thanksgiving dinner | jasmine moawad | 11/12/2019 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
