Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | qamar ijaz | 07/25/2019 | $ 38.50 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/28/2019 | $ 92.36 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/29/2019 | $ 15.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 07/29/2019 | $ 126.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 07/30/2019 | $ 265.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 07/30/2019 | $ 1278.80 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 07/30/2019 | $ 4304.90 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Tax | Qamar Ijaz | 07/30/2019 | $ 1502.62 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Reimbursement | Qamar Ijaz | 07/30/2019 | $ 550.57 |
| Grassroots Analytics 65 Prospect Hill Rd Rutland, VT 05701-9441 |
Fundraising Software | Qamar Ijaz | 08/01/2019 | $ 1250.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
