Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Press 14101 Sully Circle 110 Chantilly, VA 20151 |
Candidate walk cards | Raheel Sheikh | 01/07/2019 | $ 689.00 |
| VA. DEMS-STATE 919 E Main Street 2050 Richmond, VA 23219 |
VAN Subscription | Raheel Sheikh | 01/19/2019 | $ 170.24 |
| Dollar Tree 8794 Sacramento Drive Alexandria, VA 22309 |
Clipboards | Raheel Sheikh | 01/23/2019 | $ 31.80 |
| Full Kirpa LLC 13346 Minnieville Rd Woodbridge, VA 22192 |
Food for Event | Raheel Sheikh | 01/25/2019 | $ 205.00 |
| Widener, Pat 7679 Great Dover Dt Gainesville, VA 20155 |
Sponsored Seats on Indivisible NOVA West Bus to Richmond for ERA | Raheel Sheikh | 01/26/2019 | $ 120.00 |
| Lakeridge Elementary School PTO 11970 Hedges Run Drive Woodbridge, VA 22192 |
Furlough Friday Dinner | Raheel Sheikh | 02/01/2019 | $ 100.00 |
| Media Press 14101 Sully Circle 110 Chantilly, VA 20151 |
Candidate Walk cards | Raheel Sheikh | 02/06/2019 | $ 650.00 |
| Hillbrooke Towers Associates LLC 8505 Euclid Ave 3 Manassas Park, VA 20111 |
Office Rent and Security Deposit | Raheel Sheikh | 02/14/2019 | $ 2000.00 |
| Walmart 9401 Liberia Ave Manassas, VA 20110 |
Office/Volunteer/Canvassing items | Raheel Sheikh | 02/22/2019 | $ 214.43 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110 |
Beverages for Canvassers | Raheel Sheikh | 02/23/2019 | $ 11.64 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
