Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCDC 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
FCDC Tickets | Abrar Omeish | 04/01/2019 | $ 120.00 |
| FCDC 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
FCDC Filing Fee | Abrar Omeish | 04/02/2019 | $ 300.00 |
| Edible Arrangements 11217 - A Lee Highway Fairfax, VA 22030 |
Thank you purchase | Abrar Omeish | 04/08/2019 | $ 53.48 |
| Einstein Bagels Vienna Vienna, VA 22180 |
Morning strategy session | Abrar Omeish | 04/08/2019 | $ 17.04 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
Staging Location Materials | Abrar Omeish | 04/13/2019 | $ 73.26 |
| Pizza Boli's 11217 Lee Highway Fairfax, VA 22030 |
Volunteer pizza | Abrar Omeish | 04/14/2019 | $ 23.95 |
| FCDC 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Hunter Mill Lasagna Dinner Digital Advertising | Abrar Omeish | 04/15/2019 | $ 60.00 |
| FCDC 8500 Executive Park Avenue 402 Fairfax, VA 22031 |
Hunter Mill Lasagna Dinner Print Advertising | Abrar Omeish | 04/15/2019 | $ 120.00 |
| FedEx 9600 Main St Suite A Fairfax, VA 22031 |
Forms Printing | Abrar Omeish | 04/19/2019 | $ 41.93 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stamps | Abrar Omeish | 05/01/2019 | $ 1033.52 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
