Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 10 Simpson Ln Fredericksburg, VA 22406-1024 |
Campaign Meeting | Qamar Ijaz | 09/06/2019 | $ 49.90 |
| IHOP 10 Simpson Ln Fredericksburg, VA 22406-1024 |
Campaign Meeting | Qamar Ijaz | 09/06/2019 | $ 90.30 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/08/2019 | $ 454.18 |
| Murphy Express 450 Kings Hwy Fredericksburg, VA 22405-3231 |
Reimbursement | Qamar Ijaz | 09/09/2019 | $ 35.29 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/09/2019 | $ 15.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 09/10/2019 | $ 49.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 09/10/2019 | $ 11.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | Qamar Ijaz | 09/11/2019 | $ 500.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research | Qamar Ijaz | 09/11/2019 | $ 5000.00 |
| Sajid Creative 2469 Leyland Ridge Rd Herndon, VA 20171-4834 |
Graphic Design | Qamar Ijaz | 09/11/2019 | $ 1400.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
