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 | 09/01/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 09/01/2013 | $ 1500.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising database | Atif Qarni | 09/01/2013 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 09/02/2013 | $ 4.55 |
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
Merchant fees | Atif Qarni | 09/04/2013 | $ 247.76 |
| Mammen Group Inc 1901 L St NW Ste 650 Washington, DC 20036-3507 |
photograhpy and mileage | Qarni for Delegate | 09/04/2013 | $ 1029.38 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 09/05/2013 | $ 46.00 |
| Evolution Printing 7200 S Hill Dr Manassas, VA 20109-2609 |
business cards | Atif Qarni | 09/06/2013 | $ 26.50 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 09/08/2013 | $ 3.29 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 09/09/2013 | $ 47.92 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
