Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Atif Qarni | 05/12/2013 | $ 23.00 |
| Sun Trust Bank 8885 Centreville Rd Manassas, VA 20110 |
Campaign Checks | Atif Qarni | 05/15/2013 | $ 24.95 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Atif Qarni | 05/18/2013 | $ 52.48 |
| Square, Inc. 901 Mission St San Francisco, CA 94103 |
Credit Card fees | Atif Qarni | 05/20/2013 | $ 2.89 |
| Evolution Printing 7200 South Hill Drive Manassas, VA 20109 |
Printing | Atif Qarni | 05/25/2013 | $ 296.27 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Atif Qarni | 05/26/2013 | $ 63.00 |
| Linvill, Matt 10193 Caladium Drive Manassas, VA 20110 |
Website Development | Atif Qarni | 05/28/2013 | $ 200.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
