Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Namecheap.com 4600 East Washington Street Suite 305 Pheonix, AZ 85034 |
URL purchases | Abrar Omeish | 07/18/2019 | $ 21.04 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 07/21/2019 | $ 13.20 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
Campaign phone | Abrar Omeish | 07/26/2019 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 07/28/2019 | $ 3.17 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
Website | Abrar Omeish | 07/29/2019 | $ 144.00 |
| Mobassir, Naib 2141 Dominion Way Falls Church, VA 22043 |
payroll | Abrar Omeish | 08/01/2019 | $ 0.01 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 08/04/2019 | $ 1.19 |
| IHOP 9490 Blake Ln Fairfax, VA 22031 |
food for meeting | Abrar Omeish | 08/05/2019 | $ 42.41 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
website | Abrar Omeish | 08/05/2019 | $ 32.16 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
website | Abrar Omeish | 08/05/2019 | $ 32.16 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
