Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
Printer Cartridge | SABA L SHAMI | 07/08/2020 | $ 16.93 |
| Bakery, Mediterranean 352 South Pickett Street Alexandria, VA 22304 |
Food for BOD Meeting | SABA L SHAMI | 07/14/2020 | $ 83.48 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
Marketing Material | abdallah adas | 07/21/2020 | $ 16.93 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 07/31/2020 | $ 14.00 |
| Gourmet, Mediterraian 6122 Franconia Rd. Alexandria, VA 22315 |
BOD Meeting | SABA L SHAMI | 08/02/2020 | $ 57.13 |
| Shami, Saba L 3610 Heather Ct. Alexandria, VA 22310 |
Bank Charges | abdallah adas | 08/14/2020 | $ 14.00 |
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Charges | abdallah adas | 09/03/2020 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
