Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
Postage | Atif Qarni | 09/10/2013 | $ 46.00 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
ink toner | Atif Qarni | 09/13/2013 | $ 79.49 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 09/15/2013 | $ 3.37 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 09/15/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 09/15/2013 | $ 1500.00 |
| Sunco- 0189357700 9110 Centreville Rd Manassas, VA 20110-5210 |
Gas Card | Atif Qarni | 09/15/2013 | $ 65.00 |
| Mammen Group Inc 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Walk card | Atif Qarni | 09/16/2013 | $ 4650.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 09/22/2013 | $ 3.96 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
office supplies | Atif Qarni | 09/22/2013 | $ 6.14 |
| BannersOnTheCheap.com 11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
banners | Atif Qarni | 09/29/2013 | $ 222.93 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
