Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 08/24/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 08/24/2013 | $ 1500.00 |
| Target 9900 Sowder Village Sq Manassas, VA 20109-5464 |
food/drink | Atif Qarni | 08/24/2013 | $ 15.69 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 08/25/2013 | $ 3.95 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
ink toner | Atif Qarni | 08/27/2013 | $ 69.95 |
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phones cost | Atif Qarni | 08/30/2013 | $ 86.67 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 08/31/2013
