Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/18/2019 | $ 214.72 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 08/19/2019 | $ 19.95 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/19/2019 | $ 15.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 08/22/2019 | $ 350.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/25/2019 | $ 343.03 |
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | Qamar Ijaz | 08/26/2019 | $ 29.00 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401-5103 |
Supplies | Qamar Ijaz | 08/26/2019 | $ 85.71 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/26/2019 | $ 15.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 08/26/2019 | $ 350.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Qamar Ijaz | 08/27/2019 | $ 5000.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
