Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 08/19/2019 | $ 340.00 |
| Panera Bread 450 W Broad St Falls Church, VA 22046 |
staff meeting food | Abrar Omeish | 08/20/2019 | $ 5.91 |
| Panera Bread 450 W Broad St Falls Church, VA 22046 |
food for staff meeting | Abrar Omeish | 08/20/2019 | $ 13.51 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
website | Abrar Omeish | 08/20/2019 | $ 29.12 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 08/21/2019 | $ 73.09 |
| Dolcezza Gelato 2905 District Ave Fairfax, VA 22031 |
food for staff | Abrar Omeish | 08/21/2019 | $ 30.21 |
| Sisters Thai 2985 District Ave #130 Fairfax, VA 22031 |
staff meeting food | Abrar Omeish | 08/21/2019 | $ 151.37 |
| Fairfax County Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Joint campaign | Abrar Omeish | 08/22/2019 | $ 700.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 08/25/2019 | $ 8.34 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
campaign phone | Abrar Omeish | 08/26/2019 | $ 30.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
