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