Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131-2021 |
Credit Card Processing Fee | Atif Qarni | 05/20/2013 | $ 0.14 |
| Square Inc. 110 5th St San Francisco, CA 94103-2918 |
Credit Card Processing Fee | Atif Qarni | 05/20/2013 | $ 0.49 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Atif Qarni | 05/20/2013 | $ 52.48 |
| Evolution Printing Inc. 7200 S Hill Dr Manassas, VA 20109-2609 |
Campaign Literature | Atif Qarni | 05/27/2013 | $ 200.27 |
| Evolution Printing Inc. 7200 S Hill Dr Manassas, VA 20109-2609 |
Campaign Literature | Atif Qarni | 05/28/2013 | $ 96.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
