Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1124 National HWY La Vale, MD 21502 |
Gas for the rental Car for Columbus Ohia trip | Abdibashi Wehelie | 08/28/2023 | $ 53.58 |
| Yasir, Abdirahman 13104 English Turn Drive Silver Spring, MD 20904 |
3 rooms/ 3-night Hilton Eston Mall Columbus, Ohio | Abdibashi Wehelie | 08/28/2023 | $ 3017.28 |
| Yasir, Abdirahman 13104 English Turn Drive Silver Spring, MD 20904 |
Rental Car for Columbus Ohia Trip | Abdibashi Wehelie | 08/28/2023 | $ 467.97 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
