Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX Office 9600 Main St A Fairfax, VA 22030 |
literature printing | Omar Fateh | 09/23/2015 | $ 68.91 |
| NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071 |
service | Omar Fateh | 09/23/2015 | $ 24.00 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
maintenance fee | Omar Fateh | 09/30/2015 | $ 8.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
