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 | 12/02/2019 | $ 90.30 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Qamar Ijaz | 12/03/2019 | $ 75.00 |
| Sakorri Whiteman 24 Wild Rose Dr Fredericksburg, VA 22406-7282 |
Poll Worker | Qamar Ijaz | 12/03/2019 | $ 142.50 |
| VADems 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Qamar Ijaz | 12/03/2019 | $ 500.00 |
| Hannah Fishman 902 Fallscroft Way Lutherville, MD 21093-1705 |
Bonus | Qamar Ijaz | 12/05/2019 | $ 500.00 |
| Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Qamar Ijaz | 12/06/2019 | $ 15.97 |
| NGP VAN 1444 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Qamar Ijaz | 12/09/2019 | $ 150.00 |
| Qamar Ijaz 13645 Greenwood Dr Woodbridge, VA 22193-2541 |
Reporting Fee | Qasim Rashid | 12/16/2019 | $ 500.00 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Website Expense | Qamar Ijaz | 12/17/2019 | $ 19.95 |
| Manahal Fazal 5243 Daffodil Dr Fredericksburg, VA 22407-1457 |
Poll Worker | Qamar Ijaz | 12/17/2019 | $ 210.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
