Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 9652 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 09/03/2019 | $ 52.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Abrar Omeish | 09/03/2019 | $ 5.70 |
| Herndon Parks Recreation 814 Ferndale Ave Herndon, VA 20170 |
fair tickets | Abrar Omeish | 09/03/2019 | $ 10.00 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 09/03/2019 | $ 170.00 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 09/06/2019 | $ 3107.60 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
email service | Abrar Omeish | 09/09/2019 | $ 150.00 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 09/10/2019 | $ 170.00 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
payroll | Abrar Omeish | 09/10/2019 | $ 110.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 09/10/2019 | $ 340.00 |
| Dollar Tree 9534 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 09/11/2019 | $ 7.42 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
