Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal 4115 Annandale Rd. Suite 105 Annandale, VA 22003 |
campaign supplies | Abrar Omeish | 10/08/2019 | $ 870.07 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
service fee | Abrar Omeish | 10/09/2019 | $ 149.00 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
payroll | Abrar Omeish | 10/09/2019 | $ 1500.00 |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
campaign supplies | Abrar Omeish | 10/11/2019 | $ 31.79 |
| Fairfax County Democratic Committee 8500 Executive Park Ave 402 Fairfax, VA 22031 |
printing | Abrar Omeish | 10/15/2019 | $ 114.00 |
| Onestream Live 362 South Street Rochester, MI 48307 |
service fee | Abrar Omeish | 10/15/2019 | $ 10.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 10/15/2019 | $ 1360.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Abrar Omeish | 10/16/2019 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Abrar Omeish | 10/16/2019 | $ 50.00 |
| The Blue Deal 4115 Annandale Rd. Suite 105 Annandale, VA 22003 |
campaign supplies | Abrar Omeish | 10/16/2019 | $ 1726.91 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
