Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 09/27/2019 | $ 105.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/29/2019 | $ 480.93 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038-0231 |
Campaign Promo Logos | Qamar Ijaz | 09/30/2019 | $ 578.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/30/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 09/30/2019 | $ 264.78 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2019 - 09/30/2019
