Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 10/03/2019 | $ 320.00 |
Prince William County Democratic Party 5557 Mapledale Plz Dale City, VA 22193-4527 |
Advertising | Qamar Ijaz | 10/04/2019 | $ 1750.00 |
Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/06/2019 | $ 229.63 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/07/2019 | $ 175.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/07/2019 | $ 200.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/07/2019 | $ 200.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/07/2019 | $ 200.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/07/2019 | $ 200.00 |
Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
Political Push Cards | Qamar Ijaz | 10/07/2019 | $ 300.21 |
Joshua Cole For Delegate 618 Kenmore Ave Fredericksburg, VA 22401-5777 |
Rent | Qamar Ijaz | 10/07/2019 | $ 850.00 |
97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/01/2019 - 10/24/2019