Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1300 I Street NW Washington, DC 20005 |
Verizon Wireless | Abdibashi Wehelie | 02/05/2024 | $ 41.74 |
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Capital One Account Maintenance Charge | AbdiBashi Wehelie | 02/29/2024 | $ 15.00 |
| Verizon 1300 I Street NW Washington, DC 20005 |
Verizon Wireless | Abdibashi Wehelie | 03/05/2024 | $ 46.79 |
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Capital One Account Maintenance Charge | Abdibashi Wehelie | 03/31/2024 | $ 15.00 |
| Verizon 1300 I Street NW Washington, DC 20005 |
Verizon Wireless | Abdibashi Wehelie | 04/03/2024 | $ 46.79 |
| RiyoRaac Foundation 44121 Harry Byrd Highway 180 Ashburn, VA 20147 |
Donations- Non-Profit | Abdibashi Wehelie | 04/05/2024 | $ 500.00 |
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Capital One Account Maintenace Charge | Abdibashi Wehelie | 04/30/2024 | $ 15.00 |
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Capital One Account Maintenance Charge | Abdibashi Wehelie | 05/31/2024 | $ 15.00 |
| Capital One 3941 Pickett Street FAIRFAX, VA 22031 |
Capital One Maintenance Charge | Abdibashi Wehelie | 06/30/2024 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
