Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
service fee | Omar Fateh | 11/30/2015 | $ 414.90 |
| TD Bank, N.A. 1701 Marlton Pike E. Cherry Hill, NJ 08034 |
maintenance fee | Omar Fateh | 11/30/2015 | $ 8.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
refund | Omar Fateh | 12/28/2015 | $ 48.02 |
| Pham, Hung-Vuong 3993 Championship Dr. Annandale, VA 22003 |
staff payments | Omar Fateh | 12/29/2015 | $ 1333.24 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
