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 | 10/16/2019 | $ 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 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/16/2019 | $ 1047.72 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 10/17/2019 | $ 19.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/17/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/17/2019 | $ 200.00 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038-0231 |
Campaign Promo Logos | Qamar Ijaz | 10/18/2019 | $ 147.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/20/2019 | $ 435.73 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/21/2019 | $ 200.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
