Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
Campaign Consulting | Atif Qarni | 07/01/2013 | $ 1750.00 |
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
Merchant Fees | Atif Qarni | 07/01/2013 | $ 225.45 |
| Huldin, John F 6026 Edgewood Ter Alexandria, VA 22307-1123 |
Consultant - Fundraising | Atif Qarni | 07/01/2013 | $ 1000.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
finance database | Atif Qarni | 07/01/2013 | $ 250.00 |
| Evolution Printing 7200 S Hill Dr Manassas, VA 20109-2609 |
Campaign Literature | Atif Qarni | 07/08/2013 | $ 843.01 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
Postage | Atif Qarni | 07/10/2013 | $ 46.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
user fees | Atif Qarni | 07/14/2013 | $ 5.54 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
Consultant - Campaign | Atif Qarni | 07/15/2013 | $ 1750.00 |
| Huldin, John F 6026 Edgewood Ter Alexandria, VA 22307-1123 |
Consultant - Fundraising | Atif Qarni | 07/15/2013 | $ 1500.00 |
| Dollar General 8300 Centerville Rd Manassas, VA 20111-2224 |
Office Supplies | Atif Qarni | 07/16/2013 | $ 6.36 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
