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 | 07/01/2019 | $ 15.00 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 07/02/2019 | $ 320.00 |
| Babur Lateef 14904 Jefferson Davis Hwy Woodbridge, VA 22191-3908 |
Campaign Donation | Qamar Ijaz | 07/05/2019 | $ 1001.00 |
| Gwen Bell 17 Sweet William Dr Stafford, VA 22554-1610 |
Campaign Donation | Qamar Ijaz | 07/05/2019 | $ 250.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/07/2019 | $ 212.03 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 07/08/2019 | $ 15.00 |
| Virginia State Corporate Comission 1300 E Main St Richmond, VA 23219-3630 |
Fee Corporation Comission | Qamar Ijaz | 07/08/2019 | $ 100.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | Qamar Ijaz | 07/10/2019 | $ 500.00 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 07/12/2019 | $ 161.63 |
| Payroll PO Box 489 524 Garrissonville Road Stafford, VA 22555-0489 |
Payroll | Qamar Ijaz | 07/12/2019 | $ 4993.15 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
