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 | 11/05/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/05/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/05/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/05/2019 | $ 200.00 |
| Shoppers 1505 Stafford Market Pl Stafford, VA 22556-4528 |
Supplies | Qamar Ijaz | 11/05/2019 | $ 48.83 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 11/05/2019 | $ 52.11 |
| Wawa 5632 James Madison Pkwy King George, VA 22485-5354 |
Fuel | Qamar Ijaz | 11/05/2019 | $ 19.81 |
| Adam and Alex Band 7975 Arnoka Rd Mechanicsville, VA 23111-2104 |
Entertainment | Qamar Ijaz | 11/06/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/06/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/06/2019 | $ 200.00 |
| 169 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
