Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass VA 2731 Caton Hill Rd Woodbridge, VA 22192-4116 |
EZ Pass Payment | Qamar Ijaz | 05/31/2019 | $ 35.00 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 05/31/2019 | $ 373.02 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 05/31/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/02/2019 | $ 52.10 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 06/03/2019 | $ 114.48 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 06/03/2019 | $ 320.00 |
| Potomac Local 9071 Center St Ste 16 Manassas, VA 20110-5430 |
Local News | Qamar Ijaz | 06/03/2019 | $ 374.76 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/03/2019 | $ 15.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Qamar Ijaz | 06/04/2019 | $ 27.98 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 06/05/2019 | $ 2128.17 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
