Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simple Mobile 9700 N.W. 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 10/31/2019 | $ 26.00 |
| Wu, Kevin 1210 Massachusetts Avenue NW Apt 701 Washington, DC 20005 |
payroll | Abrar Omeish | 10/31/2019 | $ 219.00 |
| Best Buy 9652 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 11/01/2019 | $ 105.98 |
| Best Buy 9652 Main St Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 11/01/2019 | $ 105.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad fee | Abrar Omeish | 11/01/2019 | $ 2.18 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Abrar Omeish | 11/01/2019 | $ 10740.00 | |
| Omeish, Abrar 3133 Barkley Drive Fairfax, VA 22031 |
reimbursement | Abrar Omeish | 11/01/2019 | $ 3000.00 |
| Tippett, Emma 1119 Crest Ln McLean, VA 22101 |
payroll | Abrar Omeish | 11/01/2019 | $ 750.00 |
| United Bank 225 Asylum St Hartford, CT 06103 |
service fee | Abrar Omeish | 11/01/2019 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 11/03/2019 | $ 46.45 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
