Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphics, International 10523 Ewing Road Suite B Beltsville, MD 20705 |
Business Cars | SABA L SHAMI | 05/02/2019 | $ 145.66 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
Meeting with Hotel Officials | SABA L SHAMI | 05/09/2019 | $ 48.16 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge-XL | SABA L SHAMI | 05/10/2019 | $ 49.79 |
| Marriott, Fairview 3111 Fairview Park Drive Falls Church, VA 22182 |
Jeff Mckay Dinner | SABA L SHAMI | 05/14/2019 | $ 1500.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Service for Said Rachidi Contribution-Jeff McKay | SABA L SHAMI | 05/20/2019 | $ 7.55 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
DC Parking-NIF | SABA L SHAMI | 05/24/2019 | $ 2.30 |
| McKay, Jeff P.O.Box 10066 Alexandria, VA 22310 |
Jeff McKay for Chairman | BOD | 05/26/2019 | $ 10000.00 |
| Marriott, Fairview 3111 Fairview Park Drive Falls Church, VA 22182 |
Hotel Reception | abdallah adas | 05/30/2019 | $ 851.25 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Monthly Fee | SABA L SHAMI | 05/31/2019 | $ 14.00 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
Balance for Jeff McKay Dinner | SLS | 05/31/2019 | $ 275.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
