Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Sams Falmouth 326 Jefferson Davis Hwy Fredericksburg, VA 22401-3117 |
Volunteer Canvassing | Qamar Ijaz | 10/15/2019 | $ 68.97 |
| Sky Blue Productions Inc. 13645 Greenwood Dr Woodbridge, VA 22193-2541 |
Campaign Video | Qamar Ijaz | 10/15/2019 | $ 4403.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/15/2019 | $ 15.00 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Fuel | Qamar Ijaz | 10/15/2019 | $ 35.43 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038-0231 |
Campaign Promo Logos | Qamar Ijaz | 10/16/2019 | $ 175.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/16/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/16/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/16/2019 | $ 200.00 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
