Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Bank 1025 Stafford Market Pl Stafford, VA 22556-4523 |
Invoice Wire Fee | qamar ijaz | 05/07/2019 | $ 25.00 |
| Participant Inc. 747 Franklin Ave Apt 2 Brooklyn, NY 11238-4869 |
Civic Engagement | qamar ijaz | 05/07/2019 | $ 750.00 |
| Dead Bat Design 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
T Shirts | qamar ijaz | 05/08/2019 | $ 3123.25 |
| D&P Printing & Graphics Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | qamar ijaz | 05/09/2019 | $ 611.62 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | qamar ijaz | 05/10/2019 | $ 500.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 12 ActBlue Fee | Qamar Ijaz | 05/12/2019 | $ 189.39 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 05/13/2019 | $ 320.00 |
| Professional Lock & Key 200 Chatham Heights Rd Fredericksburg, VA 22405-2571 |
Keys | qamar ijaz | 05/15/2019 | $ 7.00 |
| D&P Printing & Graphics Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing | Qamar Ijaz | 05/17/2019 | $ 762.14 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Policy Summit | Qamar Ijaz | 05/17/2019 | $ 88.02 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
