Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | Qamar Ijaz | 10/11/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/11/2019 | $ 200.00 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 10/11/2019 | $ 5387.36 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Tax | Qamar Ijaz | 10/11/2019 | $ 1868.18 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Reimbursement | Qamar Ijaz | 10/11/2019 | $ 232.41 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/13/2019 | $ 265.38 |
| El Paso Mexican Grill 16918 Dumfries Rd Dumfries, VA 22025-2047 |
Campaign Meeting | Qamar Ijaz | 10/15/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/15/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/15/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/15/2019 | $ 200.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
