Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContact 2450 Perimeter Park Dr 1045 Morrisville, NC 27560 |
Email database | Tareq Salahi | 11/02/2012 | $ 47.00 |
| Ledo Pizza & Pasta 135 Crooked Run Plaza Front Royal, VA 22630 |
Food for teambuilding retreat | Tareq Salahi | 11/02/2012 | $ 832.52 |
| McAllister's Deli 70 Riverton Commons Drive Front Royal, VA 22630 |
Breakfast catering for team retreat | Tareq Salahi | 11/05/2012 | $ 136.25 |
| Mikado 50 Riverton Commons Plaza C-70 Front Royal, VA 22630 |
Dinner with volunteers | Tareq Salahi | 11/05/2012 | $ 549.52 |
| Luke's Wings 1238 Wisconsin Avenue, NW 401 Washington, DC 20007 |
Donation to military charity | Tareq Salahi | 11/13/2012 | $ 106.49 |
| Plush Printing 24002 Via Fabricante Mission Viejo, CA 92691 |
Printing | Tareq Salahi | 11/14/2012 | $ 107.99 |
| iContact 2450 Perimeter Park Dr 1045 Morrisville, NC 27560 |
Email database | Tareq Salahi | 12/04/2012 | $ 47.00 |
| Network Solutions 13861 Sunrise Valley Dr 300 Herndon, VA 20171 |
Website strategies | Tareq Salahi | 12/06/2012 | $ 37.99 |
| Penny Lane Pub 421 East Franklin Street Richmond, VA 23219 |
Travel / Food | Tareq Salahi | 12/10/2012 | $ 68.72 |
| Rally / Piryx 144 2nd Street 1st Floor San Francisco, CA 94105 |
Donation Young Republicans | Tareq Salahi | 12/19/2012 | $ 250.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
