Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 06/05/2019 | $ 15.47 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 06/07/2019 | $ 101.76 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 06/07/2019 | $ 2128.17 |
| Grassroots Analytics 65 Prospect Hill Rd Rutland, VT 05701-9441 |
Fundraising Software | Qamar Ijaz | 06/07/2019 | $ 1250.00 |
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 06/07/2019 | $ 72.66 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 06/07/2019 | $ 528.04 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/09/2019 | $ 123.11 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | Qamar Ijaz | 06/10/2019 | $ 500.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/10/2019 | $ 15.00 |
| EZ Pass VA 2731 Caton Hill Rd Woodbridge, VA 22192-4116 |
EZ Pass Payment | Qamar Ijaz | 06/11/2019 | $ 35.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
