Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
CRM | maher massis | 09/10/2023 | $ 321.00 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
First payment for event | Maher Massis | 09/10/2023 | $ 4333.00 |
| Wells Fargo 420 Montgomery Street, San Francisco, California, San Francisco, CA 94104 |
monthly service fee | maher massis | 09/11/2023 | $ 10.00 |
| Capital Engraving 6352 Landess St, Alexandria, VA 22312 |
Engraving service/awards | maher massis | 09/15/2023 | $ 190.80 |
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
montly fee | maher massis | 09/20/2023 | $ 13.00 |
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
monthly fee | Maher Massis | 09/20/2023 | $ 13.00 |
| Be Bold Sign Studio 504 Shaw Rd. 209 Dulles, VA 20166 |
Printing material | Maher Massis | 09/22/2023 | $ 422.55 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
banquet | Maher Massis | 09/27/2023 | $ 650.00 |
| Najjar, Dania 12099 Walnut Branch Reston, VA 20194 |
Videography | Maher Massis | 10/02/2023 | $ 300.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
