Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Freight Tools 10800 Promenade Ln Manassas, VA 20109 |
Supplies for Billboard Truck | Muneer Baig | 10/25/2019 | $ 61.44 |
| Mail Chimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
mailing service | Muneer Baig | 10/25/2019 | $ 8.99 |
| 7 Eleven 4075 Sudley Rd Haymarket, VA 20169 |
Gas | Muneer Baig | 10/28/2019 | $ 12.98 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Gas | Muneer Baig | 10/28/2019 | $ 70.75 |
| Kabul Kabob House 9975 Sowder Village Sq Manassas, VA 20109 |
Lunch for Volunteers | Muneer Baig | 10/28/2019 | $ 202.13 |
| ZAIQA KABAB 5429 Mappledale Plz Dale City, VA 22193 |
Lunch for Volunteers | Muneer Baig | 10/28/2019 | $ 54.06 |
| BP (lake Ridge) 1435 Old Bridge Rd Woodbridge, VA 22192 |
gas | Muneer Baig | 10/29/2019 | $ 29.01 |
| Restraurant Depot 4420 Brookfield Corporate Dr Chantilly, VA 20151 |
Food/Supplies for Food Cart | Muneer Baig | 10/29/2019 | $ 324.36 |
| Central Truck Center 8319 Ardwick Ardmore Road Landover, MD 20785 |
parts for billboard truck | Muneer Baig | 10/30/2019 | $ 158.53 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Gas | Muneer Baig | 10/30/2019 | $ 33.18 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
