Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner | SLS | 10/01/2019 | $ 12.14 |
| internationl, graphics 10523 Ewing Rd B Beltsville, MD 20705 |
Graphic Services | abdallah adas | 10/03/2019 | $ 225.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner | SLS | 10/03/2019 | $ 6.12 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner | SLS | 10/04/2019 | $ 5000.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner Fee | SLS | 10/04/2019 | $ 2.04 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN Dinner Ticket | SLS | 10/04/2019 | $ 2.04 |
| Mart, Wal 6303 Richmond Hwy Alexandria, VA 22306 |
31st CN Dinner | SLS | 10/05/2019 | $ 68.60 |
| Eloseily, Ayman 6117 LemonThyme Dr. Alexandria, VA 22130 |
Computer Upgrade and Maintenance | SLS | 10/08/2019 | $ 250.00 |
| Marriott, Fairview 3111 Fairview Park Drive Falls Church, VA 22182 |
Candidate Night expense | Abdallah Adas | 10/10/2019 | $ 996.25 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN Follow-up meeting | SABA L SHAMI | 10/13/2019 | $ 124.83 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
