Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 19 ActBlue Fee | Qamar Ijaz | 05/19/2019 | $ 176.75 |
| Dead Bat Design 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
Polos | qamar ijaz | 05/20/2019 | $ 126.00 |
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | qamar ijaz | 05/21/2019 | $ 2100.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | qamar ijaz | 05/23/2019 | $ 10.00 |
| Sajid Creative 2469 Leyland Ridge Rd Herndon, VA 20171-4834 |
Graphic Design | qamar ijaz | 05/24/2019 | $ 1000.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 26 ActBlue Fee | Qamar Ijaz | 05/26/2019 | $ 283.35 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St 320 Alexandria, VA 22314-5509 |
Mail Firm | Qamar Ijaz | 05/28/2019 | $ 250.00 |
| Fauquier Times 41 Culpeper St Warrenton, VA 20186-3319 |
Newspaper Ads | qamar ijaz | 05/29/2019 | $ 1270.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | qamar ijaz | 05/29/2019 | $ 2128.17 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 30 ActBlue Fee | Qamar Ijaz | 05/30/2019 | $ 552.25 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
