Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Check Book - Capital One Bank | Abdibashi Wehelie | 05/03/2023 | $ 28.57 |
| Verizon 1300 I Street Washington, DC 20005 |
Monthly Cell - Verizon | Abdibashi Wehelie | 05/04/2023 | $ 62.08 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
500 Yard Signs - Gibson Universal, Richmond, VA | Abdibashi Wehelie | 05/17/2023 | $ 3287.33 |
| District Taco 2676 Avenir Place O Vienna, VA 22180 |
Finger Food for the 28 May 23 Kick off Event - District Taco, Vienna, VA | Abdibashi Wehelie | 05/30/2023 | $ 620.10 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Copies of Brochures - May 28, 2023 Kick off Event Staples | Abdibashi Wehelie | 05/30/2023 | $ 420.30 |
| United Airline 233 S Wacker Dr Chicago, IL 60606 |
Travel Protection Plan | Abdibashi Wehelie | 06/01/2023 | $ 70.36 |
| United Airline 233 S Wacker Dr Chicago, IL 60606 |
IAD-MPLS MN Round trip ticket Ahmed M Hussein | Abdibashi Wehelie | 06/02/2023 | $ 586.40 |
| United Airline 233 S Wacker Dr Chicago, IL 60606 |
IAD-MNPL MN Round trip ticket Abdibashi H Wehelie | Abdibashi Wehelie | 06/02/2023 | $ 586.40 |
| Radial Design LLC P.O.Box 590 Gainsville, VA 20156 |
Website, Graphics and Brochure Design | Abdibashi Wehelie | 06/05/2023 | $ 1100.00 |
| Verizon 1300 I Street NW Washington, DC 20005 |
Monthly Cell - Verizon | Abdibashi Wehelie | 06/05/2023 | $ 54.78 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/10/2023 - 06/08/2023
