Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
bank Charges | abdallah adas | 04/30/2020 | $ 14.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
bank charges | Abdallah Adas | 05/20/2020 | $ 14.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 05/29/2020 | $ 14.00 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
Lunch with Contributors | abdallah adas | 06/17/2020 | $ 148.80 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 06/30/2020 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
