Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forward Solutions Strategy Group 2011 Crystal Drive 400 Arlington, VA 22202 |
Mailer and Comms | Ibrahim Moiz | 06/17/2019 | $ 7145.72 |
| Forward Solutions Strategy Group 2011 Crystal Drive 400 Arlington, VA 22202 |
Mailer and Comms | Ibrahim Moiz | 06/17/2019 | $ 8116.48 |
| Forward Solutions Strategy Group 2011 Crystal Drive 400 Arlington, VA 22202 |
Mailer and Comms | Ibrahim Moiz | 06/17/2019 | $ 2760.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll tax for canvasser | Ibrahim Moiz | 06/17/2019 | $ 393.49 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Canvasser Payroll | Ibrahim Moiz | 06/17/2019 | $ 938.96 |
| Harris Teeter 10060 Market Circle Hastings Manassas, VA 20110 |
Volunteer Appreciation | Ibrahim Moiz | 06/17/2019 | $ 27.63 |
| Iqbal, Sadaf 20888 Planetree Forest Court Sterling, VA 20165 |
Reimbursement for snacks and food GOTV | Ibrahim Moiz | 06/17/2019 | $ 82.61 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Envelopes | Ibrahim Moiz | 06/17/2019 | $ 13.77 |
| Starbucks 46900 Community Plaza Sterling, VA 20164 |
Volunteer Appreciation | Ibrahim Moiz | 06/17/2019 | $ 13.73 |
| USPS 46164 Westlake Dr Sterling, VA 20165 |
Postage Stamps | Ibrahim Moiz | 06/17/2019 | $ 11.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
