Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/11/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/11/2019 | $ 40.70 |
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | Qamar Ijaz | 06/12/2019 | $ 6300.00 |
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Payroll | Qamar Ijaz | 06/12/2019 | $ 1219.35 |
| Free Lance Star 1340 Central Park Blvd Ste 100 Fredericksburg, VA 22401-4940 |
Ads | Qamar Ijaz | 06/12/2019 | $ 3824.00 |
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 06/12/2019 | $ 116.63 |
| Blue Commonwealth Gala 15 N 17th St Richmond, VA 23219-3677 |
VA Young Dems | Qamar Ijaz | 06/14/2019 | $ 500.00 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 06/14/2019 | $ 2480.04 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/16/2019 | $ 68.17 |
| Blue Commonwealth Gala 15 N 17th St Richmond, VA 23219-3677 |
VA Dems | Qamar Ijaz | 06/17/2019 | $ 150.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
