Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign supplies | Abrar Omeish | 11/04/2019 | $ 52.99 |
| Craigslist 1381 9th Ave. San Francisco, CA 94122 |
ad | Abrar Omeish | 11/04/2019 | $ 7.00 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
service fee | Abrar Omeish | 11/04/2019 | $ 30.00 |
| FedEx 9600 Main St Suite A Fairfax, VA 22031 |
printing | Abrar Omeish | 11/04/2019 | $ 25.36 |
| FedEx 9600 Main St Suite A Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 11/04/2019 | $ 77.85 |
| FedEx 9600 Main St Suite A Fairfax, VA 22031 |
campaign supplies | Abrar Omesih | 11/04/2019 | $ 124.43 |
| FedEx 9600 Main St Suite A Fairfax, VA 22031 |
campaign supplies | Abrar Omeish | 11/04/2019 | $ 156.54 |
| Monacella, Joseph 408 Colin Ln Vienna, VA 22180 |
reimbursement for event supplies | Abrar Omeish | 11/04/2019 | $ 65.78 |
| Robodial.org 4601 North Fairfax Drive Suite 1200 Arlington, VA 22203 |
service fee | Abrar Omeish | 11/04/2019 | $ 200.00 |
| Robodial.org 4601 North Fairfax Drive Suite 1200 Arlington, VA 22203 |
service fee | Abrar Omeish | 11/04/2019 | $ 200.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
