Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics 5641 General Washington Dr #I Alexandria, VA 22312 |
Printing literature and postcards | Abrar Omeish | 05/09/2019 | $ 445.20 |
| Michaels 3089A Nutley St SW Fairfax, VA 22031 |
Posters, balloon ribbon, and misc. items | Abrar Omeish | 05/13/2019 | $ 50.14 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Balloon pump and misc. items | Abrar Omeish | 05/13/2019 | $ 116.81 |
| Pizza Boli's 11217 Lee Highway Fairfax, VA 22030 |
Intern dinner | Abrar Omeish | 05/13/2019 | $ 106.16 |
| Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Bumper stickers, buttons, lapel stickers | Abrar Omeish | 05/14/2019 | $ 632.62 |
| D&P Printing & Graphics 5641 General Washington Dr #I Alexandria, VA 22312 |
Invitation postcards printing | Abrar Omeish | 05/15/2019 | $ 639.10 |
| Lyft 185 Berry Street San Francisco, VA 94107 |
Voter rides | Abrar Omeish | 05/15/2019 | $ 18.21 |
| Uber 555 Market Street San Francisco, VA 94105 |
Voter rides | Abrar Omeish | 05/15/2019 | $ 52.69 |
| USPS 3601 Pickett Road Fairfax, VA 22031 |
Stamps | Abrar Omeish | 05/16/2019 | $ 1650.00 |
| Uber 555 Market Street San Francisco, VA 94105 |
Voter rides | Abrar Omeish | 05/17/2019 | $ 24.75 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
