Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Tax | Qamar Ijaz | 07/12/2019 | $ 1883.40 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/14/2019 | $ 90.04 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/15/2019 | $ 15.00 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll Software | Qamar Ijaz | 07/16/2019 | $ 104.50 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 07/17/2019 | $ 19.95 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 07/17/2019 | $ 140.56 |
| IRS Department Of The TreasuryInternal Revenue Service Kansas City, MO 64999-0001 |
USA Tax Payment | Qamar Ijaz | 07/18/2019 | $ 33.60 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Qamar Ijaz | 07/19/2019 | $ 1235.96 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/21/2019 | $ 361.47 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/22/2019 | $ 15.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
