Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle 343 Sansome St Ste 600 San Francisco, CA 94104-5603 |
Texting App for Vote | Qamar Ijaz | 06/17/2019 | $ 1236.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/17/2019 | $ 15.00 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll Software | Qamar Ijaz | 06/18/2019 | $ 80.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 06/19/2019 | $ 19.95 |
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 06/19/2019 | $ 627.91 |
| Sajid Creative 2469 Leyland Ridge Rd Herndon, VA 20171-4834 |
Graphic Design | Qamar Ijaz | 06/19/2019 | $ 2000.00 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 06/21/2019 | $ 1588.81 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/23/2019 | $ 194.65 |
| EZ Pass VA 2731 Caton Hill Rd Woodbridge, VA 22192-4116 |
EZ Pass Payment | Qamar Ijaz | 06/24/2019 | $ 35.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/24/2019 | $ 15.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
