Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP 1445 New York Ave NW Washington, DC 20005-2134 |
Software | Ibraheem Samirah | 03/23/2023 | $ 470.00 |
Libra Labs 6800 Montour Dr Falls Church, VA 22043-1744 |
Software | Ibraheem Samirah | 03/27/2023 | $ 250.00 |
2 Records | Page 1 of 1 |
Report period: 03/06/2023 - 03/31/2023