Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 09/30/2013 | $ 32.55 |
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phone service | Atif Qarni | 09/30/2013 | $ 90.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
