Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 8885 Centreville Rd Manassas, VA 20110-5203 |
campaign checks | Qarni for Delegate | 05/15/2013 | $ 24.95 |
| Square Inc. 110 5th St San Francisco, CA 94103-2918 |
fees | Atif Qarni | 05/19/2013 | $ 2.89 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Atif Qarni | 05/20/2013 | $ 52.48 |
| Evolution Printing 7200 S Hill Dr Manassas, VA 20109-2609 |
Campaign Literature | Atif Qarni | 05/27/2013 | $ 200.27 |
| Evolution Printing 7200 S Hill Dr Manassas, VA 20109-2609 |
Campaign Literature | Atif Qarni | 05/28/2013 | $ 96.00 |
| Linville, Matt 10193 Caladium Dr Manassas, VA 20110-6081 |
website help | Qarni for Delegate | 05/28/2013 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
