Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 10/01/2019 | $ 149.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/01/2019 | $ 15.00 |
| Woodbine Hardware 13418 Dumfries Rd Manassas, VA 20112-4746 |
Supplies | Qamar Ijaz | 10/01/2019 | $ 37.70 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/02/2019 | $ 50.42 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/02/2019 | $ 75.00 |
| Family Dollar 517 Jefferson Davis Hwy Fredericksburg, VA 22401-4562 |
Supplies | Qamar Ijaz | 10/02/2019 | $ 5.27 |
| Giant 1245 Jefferson Davis Hwy Fredericksburg, VA 22401-4415 |
Supplies | Qamar Ijaz | 10/02/2019 | $ 131.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Qamar Ijaz | 10/02/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/03/2019 | $ 125.00 |
| Grassroots Analytics 65 Prospect Hill Rd Rutland, VT 05701-9441 |
Fundraising Software | Qamar Ijaz | 10/03/2019 | $ 1250.00 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
