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 | 10/21/2019 | $ 200.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/21/2019 | $ 1433.96 |
| Qamar Ijaz 13645 Greenwood Dr Woodbridge, VA 22193-2541 |
Reporting Fee | Qasim Rashid | 10/21/2019 | $ 1500.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
Wire Fee | Qamar Ijaz | 10/21/2019 | $ 15.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/22/2019 | $ 200.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/22/2019 | $ 1007.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/22/2019 | $ 9559.62 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 10/22/2019 | $ 105.00 |
| 7-Eleven 327 Deacon Rd Fredericksburg, VA 22405-1724 |
Fuel | Qamar Ijaz | 10/23/2019 | $ 37.81 |
| Fauquier Tile 41 Culpeper St Warrenton, VA 20186-3319 |
Advertising | Qamar Ijaz | 10/23/2019 | $ 990.00 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
