Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
website | Abrar Omeish | 08/06/2019 | $ 31.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 08/08/2019 | $ 26.70 |
| Panera Bread 450 W Broad St Falls Church, VA 22046 |
food for meeting | Abrar Omeish | 08/08/2019 | $ 16.81 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 08/09/2019 | $ 359.34 |
| Islam, Amin 20679 Glenbrook Terrace Potomac Falls, VA 20165 |
payroll | Abrar Omeish | 08/09/2019 | $ 136.71 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email service | Abrar Omeish | 08/09/2019 | $ 150.00 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
website | Abrar Omeish | 08/09/2019 | $ 31.29 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 08/11/2019 | $ 22.56 |
| AC Moore 12013 Rockville Pike Rockville, MD 20852 |
campaign supplies | Abrar Omeish | 08/12/2019 | $ 97.15 |
| Best Buy 9652 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 08/12/2019 | $ 9.53 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
