Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
reimbursement for campaign supplies | Abrar Omeish | 09/20/2019 | $ 21.19 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 09/24/2019 | $ 170.00 |
| Peet's Coffee 3985 Pickett Road Fairfax, VA 22031 |
food for event | Abrar Omeish | 09/24/2019 | $ 12.19 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
payroll | Abrar Omeish | 09/24/2019 | $ 110.00 |
| Buck Wholesale 380 Brogdon Rd Suwanee, GA 30024 |
campaign supplies | Abrar Omeish | 09/25/2019 | $ 375.00 |
| Farooq, Umar 6625 Colton Crawford Circle Apt 202 Falls Church, VA 22042 |
payroll | Abrar Omeish | 09/25/2019 | $ 1250.00 |
| AC Moore 9650 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 09/26/2019 | $ 10.13 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
campaign phone | Abrar Omeish | 09/26/2019 | $ 30.00 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
payroll | Abrar Omeish | 09/26/2019 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 09/30/2019 | $ 514.82 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
