Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Literature/grip cards | Abrar Omeish | 05/01/2019 | $ 374.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stamps | Abrar Omeish | 05/03/2019 | $ 509.78 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Contact list fee | Abrar Omeish | 05/03/2019 | $ 30.00 |
| D&P Printing & Graphics 5641 General Washington Dr #I Alexandria, VA 22312 |
Printing- mail and literature | Abrar Omeish | 05/06/2019 | $ 732.46 |
| Fairfax County Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event ticket | Abrar Omeish | 05/06/2019 | $ 20.00 |
| Pizza Boli's 11217 Lee Highway Fairfax, VA 22030 |
Volunteer food (pizza) | Abrar Omeish | 05/06/2019 | $ 43.89 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Face paint / crayons | Abrar Omeish | 05/07/2019 | $ 34.34 |
| D&P Printing & Graphics 5641 General Washington Dr #I Alexandria, VA 22312 |
Mail and literature- printing | Abrar Omeish | 05/07/2019 | $ 819.38 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Logo balloons | Abrar Omeish | 05/07/2019 | $ 249.10 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Banners | Abrar Omeish | 05/08/2019 | $ 152.39 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
