Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jess Foster PO Box 369 Remington, VA 22734-0369 |
Campaign Donation | Qamar Ijaz | 11/04/2019 | $ 2500.00 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Supplies | Qamar Ijaz | 11/04/2019 | $ 28.49 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 11/04/2019 | $ 150.00 |
| Sam's Pizza & Subs 2142 Jefferson Davis Hwy Ste 101 Stafford, VA 22554-7200 |
Campaign food | Qamar Ijaz | 11/04/2019 | $ 27.92 |
| Stafford Liberty 1280 Jefferson Davis Hwy Fredericksburg, VA 22405-4507 |
Fuel | Qamar Ijaz | 11/04/2019 | $ 28.99 |
| STONES' PHONES 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5511 |
Phone Consulting Firm | Qamar Ijaz | 11/04/2019 | $ 793.11 |
| Subway 15 S Gateway Dr Ste 117 Fredericksburg, VA 22406-1231 |
Meeting | Qamar Ijaz | 11/04/2019 | $ 111.43 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 11/04/2019 | $ 15.00 |
| The Free Lance?Star 43 Town And Country Dr Ste 119 Fredericksburg, VA 22405-8730 |
Newspaper Ads | Qamar Ijaz | 11/04/2019 | $ 2000.00 |
| The Hometown Project 68 Jay St Ste 401 Brooklyn, NY 11201-8360 |
Hometown Project Donation | Qamar Ijaz | 11/04/2019 | $ 500.00 |
| 169 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
