Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEP Printing 14816 Build America Dr Woodbridge, VA 22191-3437 |
Printing | David | 11/01/2019 | $ 3723.78 |
| Friends of Amy Ashworth PO Box 652 Bristow, VA 20136-0652 |
Donation | Babur | 11/04/2019 | $ 1000.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Payment Processing Fees | Babur | 11/04/2019 | $ 484.97 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Robo Calls | Babur | 11/05/2019 | $ 375.00 |
| CallFire Inc 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Robo Calls | David | 11/06/2019 | $ 625.00 |
| Beer, Emily 3122 W Clay St Apt 11 Richmond, VA 23230-4725 |
Graphic Design | Babur | 11/12/2019 | $ 200.00 |
| Fedex Woodbridge 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing | Babur | 11/18/2019 | $ 120.59 |
| Prince William County Democratic Committee 5557 Mapledale Plz Woodbridge, VA 22193-4527 |
Election Night Party | Babur | 11/25/2019 | $ 500.00 |
| Lynn, Gabriel 9470 Cromarty Ct Bristow, VA 20136-2719 |
Win Bonus | Babur | 11/26/2019 | $ 2000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN 8 Subscription | Babur | 11/27/2019 | $ 750.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
