Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 319 Sunset Park Dr Herndon, VA 20170 |
Campaign related prints | Minuteman Press | 04/09/2024 | $ 74.20 |
| Alam, Naila 1183 Cypress Tree Place Herndon, VA 20170 |
Stay | Hotel Washington | 05/09/2024 | $ 365.15 |
| Alam, Naila 1183 Cypress Tree Place Herndon, VA 20170 |
Shipping charges | FedEx | 06/04/2024 | $ 68.88 |
| Alam, Naila 1183 Cypress Tree Place Herndon, VA 20170 |
Sailboats | USPS | 06/05/2024 | $ 53.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
