Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basecamp Chicago Chicago, IL 60007 |
Basecamp | Abrar Omeish | 02/21/2019 | $ 99.00 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Reimbursement- Kickoff volunteers' breakfast | Abrar Omeish | 02/24/2019 | $ 95.41 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Reimbursement- Kickoff vol breakfast cutlery | Abrar Omeish | 02/24/2019 | $ 11.63 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Reimbursement- Kickoff cutlery | Abrar Omeish | 02/24/2019 | $ 42.34 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Staff thank you, strategy meeting dinner | Abrar Omeish | 02/25/2019 | $ 82.68 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
Reimbursement- Staff thank you, strategy meeting dessert | Abrar Omeish | 02/25/2019 | $ 11.46 |
| Basecamp Chicago Chicago, IL 60007 |
Basecamp | Abrar Omeish | 03/22/2019 | $ 99.00 |
| Panda, Shevya 5504 Lavatera Ct Centreville, VA 20120 |
Kickoff decorations reimbursement | Abrar Omeish | 03/25/2019 | $ 48.89 |
| Vohra, Jatinder 43683 Scarlet Sq Chantilly, VA 20152 |
Kickoff decorations reimbursement | Abrar Omeish | 03/25/2019 | $ 34.32 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Abrar Omeish | 03/31/2019 | $ 3615.71 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
