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 | 11/06/2019 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Qamar Ijaz | 11/06/2019 | $ 350.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 11/06/2019 | $ 15.00 |
| Uber 3921 Minnesota Ave NE Washington, DC 20019-2662 |
Transportation | Qamar Ijaz | 11/06/2019 | $ 1.50 |
| Uber 3921 Minnesota Ave NE Washington, DC 20019-2662 |
Transportation | Qamar Ijaz | 11/06/2019 | $ 1.50 |
| Uber 3921 Minnesota Ave NE Washington, DC 20019-2662 |
Transportation | Qamar Ijaz | 11/06/2019 | $ 7.36 |
| Uber 3921 Minnesota Ave NE Washington, DC 20019-2662 |
Transportation | Qamar Ijaz | 11/06/2019 | $ 7.36 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 11/07/2019 | $ 150.00 |
| Arashene Yanes 103 Chaps Ln Fredericksburg, VA 22405-5628 |
Canvasser | Qamar Ijaz | 11/08/2019 | $ 75.00 |
| Ariel Stephens 2 Colechester Ct Fredericksburg, VA 22405-2154 |
Canvasser | Qamar Ijaz | 11/12/2019 | $ 90.00 |
| 169 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
