Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salaam Bhatti 8611 Beacontree Ln Apt 5 Henrico, VA 23294-4711 |
Services Fee | Qamar Ijaz | 11/22/2019 | $ 500.00 |
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | Qamar Ijaz | 11/22/2019 | $ 29.00 |
| Nahjah Wilson 6 Saint Jacquelyns Ct Stafford, VA 22556-3643 |
Canvasser | Qamar Ijaz | 11/25/2019 | $ 135.00 |
| Salaam Bhatti 8611 Beacontree Ln Apt 5 Henrico, VA 23294-4711 |
Reimbursement | Qamar Ijaz | 11/25/2019 | $ 42.98 |
| WPMUDEV 15-17 Park Street Suite 301 South Melbourne, NA 03205 |
Wordpress Platform | Qamar Ijaz | 11/26/2019 | $ 49.00 |
| DEPARTMENT OF ELECTIONS 1100 Bank St 1100 Bank St. Richmond, VA 23219-3639 |
Penalty Fee | Qamar Ijaz | 11/27/2019 | $ 1000.00 |
| Sajid Creative 2469 Leyland Ridge Rd Herndon, VA 20171-4834 |
Graphic Design | Qamar Ijaz | 11/27/2019 | $ 5000.00 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Outgoing Text Plan | Qamar Ijaz | 11/27/2019 | $ 1083.24 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Outgoing Text Plan | Qamar Ijaz | 11/27/2019 | $ 375.30 |
| 169 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 10/25/2019 - 11/28/2019
