Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print & Ship Center 12101 Amos Lane Fredericksburg, VA 22407 |
Flyers | Rabih Abuismail | 09/03/2019 | $ 46.07 |
| UPrinting 8000 Haskell Ave Van Nuys Ca, CA 91406 |
Literature | Rabih Abuismail | 09/03/2019 | $ 179.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 09/09/2019 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 09/09/2019 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 09/09/2019 | $ 7.55 |
| A.G.E. Graphics, LLC 678 Collins Road Little Hocking, OH 45742 |
Yard Signs | Rabih Abuismail | 09/13/2019 | $ 340.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 09/13/2019 | $ 14.80 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Rabih Abuismail | 09/13/2019 | $ 0.88 |
| Mudre, David 13607 South General Slocum Ct Fredericksburg, VA 22407 |
Video Recording | Rabih Abuismail | 09/20/2019 | $ 250.00 |
| Google Llc 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain | Rabih Abuismail | 09/23/2019 | $ 6.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
