Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | qamar ijaz | 04/01/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
April 7 Act Blue Fee | Qamar Ijaz | 04/07/2019 | $ 220.93 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 04/08/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
April 14 ActBlue Fee | Qamar Ijaz | 04/14/2019 | $ 252.46 |
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | qamar ijaz | 04/15/2019 | $ 1050.00 |
| Capital One Bank 1025 Stafford Market Pl Stafford, VA 22556-4523 |
Payroll Wire Fee | qamar ijaz | 04/15/2019 | $ 25.00 |
| Democratic Party Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Vote Builder | qamar ijaz | 04/15/2019 | $ 2033.90 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | qamar ijaz | 04/15/2019 | $ 15.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | qamar ijaz | 04/18/2019 | $ 61.27 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
April 21 ActBlue Fee | qamar ijaz | 04/21/2019 | $ 151.87 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
