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 |
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Report period: 01/01/2019 - 03/31/2019
