Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Elaine Tholen P.O. Box 594 Great Falls, VA 22066 |
donation | Abrar Omeish | 10/17/2019 | $ 300.00 |
| Friends of Melanie Meren 308 Edwin Ln NE Vienna, VA 22180 |
donation | Abrar Omeish | 10/17/2019 | $ 250.00 |
| Friends of Stella Pekarsky 12587 Fair Lakes Circle #191 Fairfax, VA 22033 |
donation | Abrar Omeish | 10/17/2019 | $ 500.00 |
| Laura Jane Cohen for School Board PO Box 280 Clifton, VA 20124 |
donation | Abrar Omeish | 10/17/2019 | $ 600.00 |
| Medina, Regina 10332 Main St #135 Fairfax, VA 22030 |
payroll | Abrar Omeish | 10/17/2019 | $ 340.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 10/18/2019 | $ 32.31 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 10/18/2019 | $ 137.69 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
payroll | Abrar Omeish | 10/22/2019 | $ 110.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue service fees | Abrar Omeish | 10/24/2019 | $ 202.44 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
payroll | Abrar Omeish | 10/24/2019 | $ 1500.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
