Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Qamar ijaz | 10/30/2019 | $ 927.50 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll | Qamar Ijaz | 10/30/2019 | $ 5273.19 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Tax | Qamar Ijaz | 10/30/2019 | $ 1734.50 |
| Payroll PO Box 489 524 Garrissonville Road Garrisonville, VA 22463-0489 |
Payroll Reimbursement | Qamar Ijaz | 10/30/2019 | $ 433.22 |
| Qasim Rashid PO Box 489 524 Garrisonville Rd Garrisonville, VA 22463-0489 |
Reimbursement | Qamar Ijaz | 10/30/2019 | $ 3001.00 |
| Target 25 S Gateway Dr Fredericksburg, VA 22406-1228 |
Supplies | Qamar Ijaz | 10/30/2019 | $ 65.24 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 10/30/2019 | $ 105.00 |
| Access to Media 432 Front St Chicopee, MA 01013-3161 |
Radio Ad | Qamar Ijaz | 10/31/2019 | $ 13790.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/31/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/31/2019 | $ 200.00 |
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Report period: 10/25/2019 - 11/28/2019
