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 | 10/31/2019 | $ 200.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 10/31/2019 | $ 200.00 |
| Northern Neck News 132 Court Cir Warsaw, VA 22572-3145 |
Newspaper Ads | Qamar Ijaz | 10/31/2019 | $ 300.00 |
| Northern Neck News 132 Court Cir Warsaw, VA 22572-3145 |
Newspaper Ads | Qamar Ijaz | 10/31/2019 | $ 500.00 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Leads | Qamar Ijaz | 10/31/2019 | $ 149.00 |
| Technical Services, ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Wire Fee | Qamar Ijaz | 10/31/2019 | $ 63.86 |
| The Free Lance?Star 43 Town And Country Dr Ste 119 Fredericksburg, VA 22405-8730 |
Newspaper Ads | Qamar Ijaz | 10/31/2019 | $ 4880.00 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401-5915 |
Mailing | Qamar Ijaz | 10/31/2019 | $ 105.00 |
| Albemarle Limousine 175 S Pantops Dr Charlottesville, VA 22911-8610 |
Transportation | Qamar Ijaz | 11/01/2019 | $ 357.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Qamar Ijaz | 11/01/2019 | $ 200.00 |
| 169 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
