Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | Babur | 07/03/2019 | $ 2.50 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur | 07/16/2019 | $ 1250.00 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
Design/Consulting | Babur | 07/22/2019 | $ 1200.00 |
| Facebook 2101 N CALIFORNIA Ave Palo Alto, CA 94303 |
Post Boost | Babur | 07/22/2019 | $ 34.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur | 07/30/2019 | $ 1250.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing | Babur | 08/02/2019 | $ 1549.76 |
| SIGNROCKET.COM 340 Broadway Ave St Paul Park, MN 55071-1840 |
Yard Signs | Babur | 08/12/2019 | $ 3095.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Staff | Babur | 08/13/2019 | $ 1250.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Babur | 08/14/2019 | $ 520.60 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Babur | 08/15/2019 | $ 1640.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
