Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 09/17/2019 | $ 19.95 |
| Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
Political Push Cards | Qamar Ijaz | 09/17/2019 | $ 906.15 |
| Fasmart 620 Cambridge St Fredericksburg, VA 22405-1422 |
Reimbursement | Qamar Ijaz | 09/19/2019 | $ 38.06 |
| George's Steak n' Things 5624 Ox Rd Fairfax Station, VA 22039-1018 |
Campaign Meeting | Qamar Ijaz | 09/19/2019 | $ 30.70 |
| Grassroots Analytics 65 Prospect Hill Rd Rutland, VT 05701-9441 |
Fundraising Software | Qamar Ijaz | 09/19/2019 | $ 1208.70 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Service | Qamar Ijaz | 09/19/2019 | $ 1547.70 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/22/2019 | $ 81.90 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 09/23/2019 | $ 2.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 09/23/2019 | $ 2.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 09/23/2019 | $ 2.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
