Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 08/01/2019 | $ 149.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Qamar Ijaz | 08/02/2019 | $ 1848.64 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/04/2019 | $ 163.88 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/05/2019 | $ 15.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 08/06/2019 | $ 233.20 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/11/2019 | $ 409.85 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 08/12/2019 | $ 49.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/12/2019 | $ 15.00 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 08/14/2019 | $ 4894.61 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Tax | Qamar Ijaz | 08/14/2019 | $ 1787.02 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
