Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qasim Rashid PO Box 489 524 Garrisonville Rd Garrisonville, VA 22463-0489 |
Reimbursement | Qamar Ijaz | 06/25/2019 | $ 3039.46 |
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | qamar ijaz | 06/25/2019 | $ 35.91 |
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 06/26/2019 | $ 381.44 |
| Tinesha Allen 110 Addison Ct Stafford, VA 22556-8022 |
Tinesha for Stafford | Qamar Ijaz | 06/27/2019 | $ 250.00 |
| Miscellaneous PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Campaign Expense | Qamar Ijaz | 06/30/2019 | $ 298.68 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 06/30/2019 | $ 518.56 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
