Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Abrar Omeish | 11/17/2019 | $ 2.97 |
| Einstein Bagels Vienna Vienna, VA 22180 |
food for event | Abrar Omeish | 11/18/2019 | $ 34.96 |
| Shoppers 9622 Main St Fairfax, VA 22031 |
food for event | Abrar Omeish | 11/18/2019 | $ 20.47 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fee | Abrar Omeish | 11/24/2019 | $ 3.95 |
| Squarespace Eight Clarkson Street; 12th Floor New York, VA 10014 |
service fee | Abrar Omeish | 11/25/2019 | $ 20.00 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324 |
service fee | Abrar Omeish | 11/26/2019 | $ 30.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
