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 | 10/29/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/29/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/29/2019 | $ 200.00 |
| Salem Baptist Church 4044 Plank Rd Fredericksburg, VA 22407-4802 |
Campaign | Qamar Ijaz | 10/29/2019 | $ 18.00 |
| Spirit Central Park Fredericksburg, VA 22401 |
Campaign Donation Supplies | Qamar Ijaz | 10/29/2019 | $ 33.64 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 10/29/2019 | $ 35.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/30/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/30/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/30/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/30/2019 | $ 200.00 |
| 169 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
