Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
service fee | Abrar Omeish | 10/28/2019 | $ 30.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 10/28/2019 | $ 340.00 |
| Best Buy 9652 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 10/29/2019 | $ 280.83 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad fee | Abrar Omeish | 10/29/2019 | $ 50.00 |
| Robodial.org 4601 North Fairfax Drive Suite 1200 Arlington, VA 22203 |
service fee | Abrar Omeish | 10/29/2019 | $ 120.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
campaign supplies | Abrar Omeish | 10/29/2019 | $ 960.73 |
| Qadri, Manaal 15373 Lord Culpeper Court Woodbridge, VA 22191 |
payroll | Abrar Omeish | 10/30/2019 | $ 71.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
digital | Abrar Omeish | 10/31/2019 | $ 8000.00 |
| Fairfax County Public Schools 8115 Gatehouse Road Falls Church, VA 22042 |
campaign event space | Abrar Omeish | 10/31/2019 | $ 256.00 |
| Simple Mobile 9700 N.W. 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 10/31/2019 | $ 20.90 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
