Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Tile 41 Culpeper St Warrenton, VA 20186-3319 |
Advertising | Qamar Ijaz | 10/23/2019 | $ 2305.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/23/2019 | $ 5156.88 |
| Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
Political Push Cards | Qamar Ijaz | 10/23/2019 | $ 283.96 |
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | Qamar Ijaz | 10/23/2019 | $ 29.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/24/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/24/2019 | $ 200.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/24/2019 | $ 959.46 |
| 97 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2019 - 10/24/2019
