Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2300 N Richmond St Arlington, VA 22207-3947 |
Supplies | Ibraheem Samirah | 11/27/2019 | $ 5.46 |
| Walgreens 603 Elden St Herndon, VA 20170-4722 |
office supplies | Ibraheem Samirah | 11/27/2019 | $ 35.48 |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Gas | Ibraheem Samirah | 11/27/2019 | $ 34.32 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
