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 | 10/25/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/25/2019 | $ 200.00 |
| STONES' PHONES 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5511 |
Phone Consulting Firm | Qamar Ijaz | 10/25/2019 | $ 793.11 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 10/25/2019 | $ 15.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 10/27/2019 | $ 208.23 |
| Babur Lateef PO Box 7810 Woodbridge, VA 22195-7810 |
Campaign Donation | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| Costco Wholesale 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Supplies | Qamar Ijaz | 10/28/2019 | $ 153.31 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| 169 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
