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 | 09/01/2019 | $ 33.18 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 09/03/2019 | $ 149.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/03/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/03/2019 | $ 15.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401-4921 |
Supplies | Qamar Ijaz | 09/04/2019 | $ 63.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Qamar Ijaz | 09/04/2019 | $ 75.00 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 09/04/2019 | $ 320.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Qamar Ijaz | 09/05/2019 | $ 27.00 |
| IHOP 10 Simpson Ln Fredericksburg, VA 22406-1024 |
Campaign Meeting | Qamar Ijaz | 09/06/2019 | $ 32.04 |
| IHOP 10 Simpson Ln Fredericksburg, VA 22406-1024 |
Campaign Meeting | Qamar Ijaz | 09/06/2019 | $ 49.46 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
