Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resturant, Rasoi Indian 1810 K St NW Washington, DC 20006 |
Lunch With Donor Khaled Saffuri | SABA L SHAMI | 01/17/2019 | $ 72.37 |
| Samirah, Ibraheem P.O.Box 1503 Herndon, VA 20172 |
Contribution-out | SABA L SHAMI | 01/23/2019 | $ 2415.83 |
| Parking, PMI 1726 M Street Washington, DC 20036 |
Attending a Forum | SABA L SHAMI | 02/06/2019 | $ 15.00 |
| Virus, Avast Anti Avast Software s.r.o., Enterprise Office Center Redwood City, CA 94063 |
Antivirus Upgrade | SABA L SHAMI | 02/09/2019 | $ 9.99 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 02/28/2019 | $ 14.00 |
| Delux, Cafe 1800 International Drive McLean, VA 22102 |
Meeting with Candidate Walter Alcorn | BOD | 03/05/2019 | $ 48.22 |
| Omeish, Abrar P.O.Box 22071 Alexandria, VA 22304 |
Fairfax County School Board | BOD | 03/17/2019 | $ 500.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer Fee | SABA L SHAMI | 03/17/2019 | $ 7.55 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 03/29/2019 | $ 14.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Transfer Fee-Mike Saman | SABA L SHAMI | 03/31/2019 | $ 9.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
