Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wu, Linda 4901 Magdalene Ct Annandale, VA 22003 |
reimbursement for event supplies | Abrar Omeish | 11/04/2019 | $ 54.02 |
| ActBlue 366 Summer St Somerville, MA 02144 |
service fee | Abrar Omeish | 11/05/2019 | $ 14.03 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
digital | Abrar Omeish | 11/05/2019 | $ 1200.00 |
| Azizi, Faheem 7711 Island Creek Ct Alexandria, VA 22315 |
reimbursement for campaign supplies | Abrar Omeish | 11/08/2019 | $ 174.08 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
service fee | Abrar Omeish | 11/09/2019 | $ 104.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Abrar Omeish | 11/10/2019 | $ 12.84 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
service fee | Abrar Omeish | 11/12/2019 | $ 104.00 |
| Mobassir, Naib 2141 Dominion Way Falls Church, VA 22043 |
campaign supplies | Abrar Omeish | 11/12/2019 | $ 225.79 |
| Subramanian, Vishakh 5465 Sherman Oaks Ct Haymarket, VA 20169 |
campaign supplies | Abrar Omeish | 11/12/2019 | $ 41.67 |
| Onestream Live 362 South Street Rochester, MI 48307 |
service fee | Abrar Omeish | 11/14/2019 | $ 10.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
