Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | qamar ijaz | 04/22/2019 | $ 1050.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | qamar ijaz | 04/22/2019 | $ 15.00 |
| D&P Printing & Graphics Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | Qamar Ijaz | 04/26/2019 | $ 339.20 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
April 28 ActBlue Fee | Qamar Ijaz | 04/28/2019 | $ 152.38 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 04/29/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
April 30 ActBlue Fee | Qamar Ijaz | 04/30/2019 | $ 101.99 |
| D&P Printing & Graphics Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | Qamar Ijaz | 05/02/2019 | $ 1403.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar Ijaz | 05/03/2019 | $ 1712.30 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 5 ActBlue Fee | Qamar Ijaz | 05/05/2019 | $ 120.21 |
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | qamar ijaz | 05/06/2019 | $ 2100.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
