Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
CRM | Maher Massis | 07/07/2022 | $ 345.00 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
monthly fee | maher massis | 07/11/2022 | $ 10.00 |
| Be Bold Sign Studio 504 Shaw Rd. 209 Dulles, VA 20166 |
Printing | Maher Massis | 07/13/2022 | $ 360.98 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
montly fee | maher massis | 08/08/2022 | $ 10.00 |
| Be Bold Sign Studio 504 Shaw Rd. 209 Dulles, VA 20166 |
printing | maher massis | 08/14/2022 | $ 360.97 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
Banquet | Maher Massis | 09/06/2022 | $ 5500.00 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
monthly fee | maher massis | 09/09/2022 | $ 10.00 |
| Be Bold Sign Studio 504 Shaw Rd. 209 Dulles, VA 20166 |
Printing | Maher Massis | 09/14/2022 | $ 424.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
