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 | 11/04/2019 | $ 26.00 |
| Simple Mobile 9700 N.W. 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Simple Mobile 9700 N.W. 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
service fee | Abrar Omeish | 11/04/2019 | $ 26.00 |
| Tousi, Manaz 9104 Petros Court Fairfax, VA 22031 |
reimbursement for event supplies | Abrar Omeish | 11/04/2019 | $ 40.20 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
campaign supplies | Abrar Omeish | 11/04/2019 | $ 11.07 |
| Walmart 1500 B Cornerside Blvd Vienna, VA 22182 |
campaign supplies | Abrar Omeish | 11/04/2019 | $ 45.58 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
