Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Pay Pal transaction | SABA L SHAMI | 01/04/2019 | $ 6.10 |
| Daddy, Go 14455 N. Hayden Rd. Suite. 226 Scottsdale, AZ 85260 |
Web Hosting Services | Abdallah Adas | 01/07/2019 | $ 175.23 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer fee | SABA L SHAMI | 01/07/2019 | $ 19.75 |
| Boysko, Jennifer P.O.Box 247 Herndon, VA 20172 |
Contribution | BOD | 01/08/2019 | $ 500.00 |
| Samirah, Ibraheem P.O.Box 1503 Herndon, VA 20172 |
Contribution | BOD | 01/08/2019 | $ 3000.00 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge & Printing Paper | SABA L SHAMI | 01/12/2019 | $ 46.05 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer Fee | SABA L SHAMI | 01/12/2019 | $ 3.20 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer Fee-Farouk's Contribution | SABA L SHAMI | 01/17/2019 | $ 58.29 |
| Parking, PMI 1726 M Street Washington, DC 20036 |
Parking | SABA L SHAMI | 01/17/2019 | $ 20.00 |
| Resturant, Rasoi Indian 1810 K St NW Washington, DC 20006 |
Lunch With Donor Khaled Saffuri | SABA L SHAMI | 01/17/2019 | $ 72.37 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
