Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCDC 8500 Executive Park Ave, Ste 402 Fairfax, VA 22031 |
FCDC | Naila Alam | 07/18/2020 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/07/2020 - 08/31/2020
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCDC 8500 Executive Park Ave, Ste 402 Fairfax, VA 22031 |
FCDC | Naila Alam | 07/18/2020 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||