Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shopify 33 New Montgomery St 750 San Francisco, CA 94105-3401 |
Website Expense | Qamar Ijaz | 12/23/2019 | $ 29.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Email Platform | Qamar Ijaz | 12/26/2019 | $ 500.00 |
| WPMUDEV 15-17 Park Street Suite 301 South Melbourne, NA 03205 |
Wordpress Platform | Qamar Ijaz | 12/26/2019 | $ 49.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
