Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer St
Somerville, MA 02144
service fee Abrar Omeish 07/07/2019 $ 26.37
Dollar Tree
9534 Main St
Fairfax, VA 22031
campaign supplies Abrar Omeish 07/09/2019 $ 56.44
Mailchimp
675 Ponce De Leon Ave NE
5000
Atlanta, GA 30308
Newsletter tool Abrar Omeish 07/09/2019 $ 30.00
Omeish, Abrar
3133 Barkley Drive
Fairfax, VA 22031
Fundraiser misc. expenses reimbursement Abrar Omeish 07/09/2019 $ 108.96
Farooq, Umar
5403 Dublin Ave
Springfield, VA 22151
Compensation for months worked Abrar Omeish 07/10/2019 $ 1250.00
Mobassir, Naib
2141 Dominion Way
Falls Church, VA 22043
Reimbursement Abrar Omeish 07/10/2019 $ 19.84
Omeish, Esam
3133 Barkley Drive
Fairfax, VA 22031
Reimbursements Abrar Omeish 07/10/2019 $ 250.00
Domino's
9127 Lee Hwy
Fairfax, VA 22031
food for meeting Abrar Omeish 07/11/2019 $ 91.63
ActBlue
366 Summer St
Somerville, MA 02144
service fee Abrar Omeish 07/14/2019 $ 28.92
Buck Wholesale
380 Brogdon Rd
Suwanee, GA 30024
Caps Abrar Omeish 07/15/2019 $ 500.00
62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >>
Report period: 07/01/2019 - 08/31/2019
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