Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bauman, Samantha 945 D St Apt 10 Lincoln, NE 68502-1158 |
Reimbursement | Qamar Ijaz | 09/12/2019 | $ 536.17 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 09/12/2019 | $ 4942.81 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Tax | Qamar Ijaz | 09/12/2019 | $ 1682.75 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Reimbursement | Qamar Ijaz | 09/12/2019 | $ 75.00 |
| VADems 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Qamar Ijaz | 09/12/2019 | $ 5650.00 |
| Lisa for Coles PO Box 1281 Manassas, VA 20108-1281 |
Donation | Qamar Ijaz | 09/13/2019 | $ 250.00 |
| Qasim Rashid PO Box 489 524 Garrisonville Rd Garrisonville, VA 22463-0489 |
Reimbursement | Qamar Ijaz | 09/13/2019 | $ 4118.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/15/2019 | $ 69.70 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 09/16/2019 | $ 2077.13 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/16/2019 | $ 15.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
