Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 555 Market Street San Francisco, VA 94105 |
Voter ride | Abrar Omeish | 05/20/2019 | $ 27.82 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Banners | Abrar Omeish | 05/20/2019 | $ 226.38 |
| Hussein, Abduelwahab 5266 Ofaly Rd Fairfax, VA 22030 |
Gas reimbursement | Abrar Omeish | 05/21/2019 | $ 20.94 |
| Lyft 185 Berry Street San Francisco, VA 94107 |
Voter rides | Abrar Omeish | 05/21/2019 | $ 29.59 |
| Bawadi Mediterranean Grill and Sweets Cafe 6304 Leesburg Pike Falls Church, VA 22044 |
Post-election thank you | Abrar Omeish | 05/23/2019 | $ 257.97 |
| Boulkenafet, Munira 3129 Cedar Grove Dr Fairfax, VA 22031 |
Yellow Caps reimbursement | 81.75 | 05/23/2019 | $ 81.75 |
| Mobassir, Naib 2141 Dominion Way Falls Church, VA 22043 |
Naib Mobassir reimbursement-- stamps, materials, etc. | Abrar Omeish | 05/23/2019 | $ 3188.86 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Balloon pump, misc. items | Abrar Omeish | 05/23/2019 | $ 98.56 |
| Sohn, Angie 6506 Medinah Ln Alexandria, VA 22312 |
Angie reimbursement | Abrar Omeish | 05/23/2019 | $ 33.04 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
Campaign phone | Abrar Omeish | 05/28/2019 | $ 30.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
