Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaDelya Williams 4285 Berkley Ct King George, VA 22485-5648 |
Canvasser | Qamar Ijaz | 11/12/2019 | $ 82.50 |
| Rebecca Bautista 9325 Laurel Oak Dr Fredericksburg, VA 22407-9382 |
Canvasser | Qamar Ijaz | 11/12/2019 | $ 165.00 |
| Ayesha Noor 43 Shepherds Hook Way Stafford, VA 22554-6549 |
Campaign Work | Qamar Ijaz | 11/13/2019 | $ 12000.00 |
| LaVonna Williams 4285 Berkley Ct King George, VA 22485-5648 |
Canvasser | Qamar Ijaz | 11/13/2019 | $ 45.00 |
| Michael Johnson 6800 N Stuart Rd King George, VA 22485-5478 |
Canvasser | Qamar Ijaz | 11/13/2019 | $ 45.00 |
| Sazar Ramos 4285 Berkley Ct King George, VA 22485-5648 |
Canvasser | Qamar Ijaz | 11/13/2019 | $ 75.00 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 11/14/2019 | $ 5706.79 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Tax | Qamar Ijaz | 11/14/2019 | $ 1911.46 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Reimbursement | Qamar Ijaz | 11/14/2019 | $ 116.12 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Outgoing Text Plan | Qamar Ijaz | 11/14/2019 | $ 311.22 |
| 169 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
