Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 08/29/2019 | $ 381.60 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 08/29/2019 | $ 5208.99 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Tax | Qamar Ijaz | 08/29/2019 | $ 1891.94 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll Reimbursement | Qamar Ijaz | 08/29/2019 | $ 101.81 |
| Office 618 Kenmore Ave Fredericksburg, VA 22401-5777 |
Office Rent | Qamar Ijaz | 08/30/2019 | $ 850.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 08/31/2019 | $ 1084.89 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
