Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kory, Kaye 6505 Waterway Dr. Falls Church, VA 22044 |
Contribution | SABA L SHAMI | 05/31/2019 | $ 250.00 |
| Chang, P F 901 N Glebe Rd. Arlington, VA 22203 |
Lunch for Visiting Guest | SABA L SHAMI | 06/08/2019 | $ 142.23 |
| Restaurant, Sweetgreen 221 Pennsylvania Ave. SE Washington, DC 20003 |
Lunch for Visiting Lecturer | SABA L SHAMI | 06/12/2019 | $ 91.58 |
| Parking, PMI 1726 M Street Washington, DC 20036 |
parking | abdallah adas | 06/20/2019 | $ 15.00 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner-Downpayment | BOD | 06/24/2019 | $ 1500.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Service Fee | abdallah adas | 06/28/2019 | $ 14.00 |
| Parking, PMI 1726 M Street Washington, DC 20036 |
Parking | SABA L SHAMI | 06/28/2019 | $ 1.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
