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 | 10/01/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 10/01/2013 | $ 1500.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising database | Atif Qarni | 10/01/2013 | $ 250.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/02/2013 | $ 12407.00 |
| Dunkin' Donuts 8985 Centreville Rd Manassas, VA 20110-5206 |
food/drink | Atif Qarni | 10/05/2013 | $ 15.39 |
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
fees | Atif Qarni | 10/05/2013 | $ 270.97 |
| Shoppers 9540 Liberia Ave Manassas, VA 20110-1719 |
food/drink | Atif Qarni | 10/05/2013 | $ 14.53 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 10/05/2013 | $ 92.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 10/06/2013 | $ 1.27 |
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
phone calls | Atif Qarni | 10/07/2013 | $ 2094.29 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
