Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ASAP Printing
2805 Mount Vernon Ave
Alexandria, VA 22301
Campaign business cards Abrar Omeish 01/16/2019 $ 90.10
Pizza Boli's
11217 Lee Highway
Fairfax, VA 22030
Phone bank volunteer pizza Abrar Omeish 01/22/2019 $ 30.00
IHOP
9490 Blake Ln
Fairfax, VA 22031
Intern meet and greet Abrar Omeish 01/28/2019 $ 70.00
Pizza Boli's
11217 Lee Highway
Fairfax, VA 22030
Phone bank volunteer pizza Abrar Omeish 02/04/2019 $ 50.00
Buck Wholesale
380 Brogdon Rd
Suwanee, GA 30024
Yellow Caps Abrar Omeish 02/11/2019 $ 312.50
Dr. Don's Buttons
3906 W. Morrow Drive
Glendale, AZ 85308
Bumper and lapel stickers Abrar Omeish 02/13/2019 $ 207.21
Dr. Don's Buttons
3906 W. Morrow Drive
Glendale, AZ 85308
Buttons Abrar Omeish 02/14/2019 $ 158.13
Islam, Amin
20679 Glenbrook Terrace
Potomac Falls, VA 20165
Fedex process explanation slips Abrar Omeish 02/16/2019 $ 37.91
FedEx
9600 Main St Suite A
Fairfax, VA 22031
Forms printing Abrar Omeish 02/19/2019 $ 34.38
FedEx
9600 Main St Suite A
Fairfax, VA 22031
Forms printing Abrar Omeish 02/19/2019 $ 41.93
20 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2019 - 03/31/2019
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