Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main Street Fairfax, VA 22031 |
Stables | Abdibashi Wehelie | 06/13/2023 | $ 92.05 |
| FedEx 10661 Braddock Road Fairfax, VA 22032 |
Fedex | Abdibashi Wehelie | 06/16/2023 | $ 20.14 |
| CarePlus Home Health Care Services 7777 Leesburg Pike 408 Falls Church, VA 22043 |
Delta Hotel My Marriot | Abdibashi Wehelie | 06/17/2023 | $ 4805.15 |
| Ismail, Tawakal 2642 Oakland Ave South Minneapolis, MN 55407 |
Fund Raiser Motivator Speaker | Abdibashi Wehelie | 06/17/2023 | $ 2500.00 |
| Avis Rental Car 4901 Glumack Dr Saint Paul, MN 55111 |
Fuel for the Rental Car | Abdibashi Wehelie | 06/20/2023 | $ 40.41 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423 |
Bestbuy Square Device for Contributions | Abdibashi Wehelie | 06/20/2023 | $ 20.45 |
| United Airline 233 S Wacker Dr Chicago, IL 60606 |
Luggage fee | Abdibashi Wehelie | 06/20/2023 | $ 35.00 |
| CarePlus Home Health Care Services 7777 Leesburg Pike 408 Falls Church, VA 22043 |
Ticket (MSP to DCA) for Fund Raiser Event Motivator | Abdibashi Wehelie | 06/21/2023 | $ 632.80 |
| Holiday Inn 5120 American BLVD W Bloomington, MN 55437 |
Hotel/Lodging | Abdibashi Wehelie | 06/21/2023 | $ 392.00 |
| United Airline 233 S Wacker Dr Chicago, IL 60606 |
luggage fee | Abdibashi Wehelie | 06/21/2023 | $ 35.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
