Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 09/23/2019 | $ 75.00 |
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | Qamar Ijaz | 09/23/2019 | $ 36.26 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/23/2019 | $ 15.00 |
| Sky Blue Productions Inc. PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Campaign Video | Qamar Ijaz | 09/26/2019 | $ 1702.50 |
| WPMUDEV 15-17 Park Street Suite 301 South Melbourne, NA 03205 |
Wordpress Platform | Qamar Ijaz | 09/26/2019 | $ 49.00 |
| Capital Ale House 917 Caroline St Fredericksburg, VA 22401-5807 |
Campaign Meeting | Qamar Ijaz | 09/27/2019 | $ 50.30 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 09/27/2019 | $ 1433.96 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 09/27/2019 | $ 5652.86 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Tax | Qamar Ijaz | 09/27/2019 | $ 1944.93 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Reimbursement | Qamar Ijaz | 09/27/2019 | $ 772.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
