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 | 10/28/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/28/2019 | $ 200.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/28/2019 | $ 12300.10 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 10/28/2019 | $ 15.00 |
| The Free Lance?Star 43 Town And Country Dr Ste 119 Fredericksburg, VA 22405-8730 |
Newspaper Ads | Qamar Ijaz | 10/28/2019 | $ 10525.00 |
| Tractor Supply Co. 4179 Plank Rd VA-3 Fredericksburg, VA 22407-4896 |
Supplies | Qamar Ijaz | 10/28/2019 | $ 18.71 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 10/28/2019 | $ 7.85 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Supplies | Qamar Ijaz | 10/28/2019 | $ 31.66 |
| WPMUDEV 15-17 Park Street Suite 301 South Melbourne, NA 03205 |
Wordpress Platform | Qamar Ijaz | 10/28/2019 | $ 49.00 |
| 169 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
