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
