Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, TD 1264 Elden St Herndon, VA 20170 |
Maintainance Fee | TD Bank | 10/30/2020 | $ 25.00 |
| Minute Man Printing 319 Sunset Park Dr Herndon, VA 20170 |
Printing | Naila Alam | 10/30/2020 | $ 1110.00 |
| Minute Man Printing 319 Sunset Park Dr Herndon, VA 20170 |
Printing | Naila Alam | 11/02/2020 | $ 150.00 |
| Int, Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook 2P383ZN | 11/19/2020 | $ 8.46 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
