Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huldin, John F 6026 Edgewood Ter Alexandria, VA 22307-1123 |
Consultant - Fundraising | Atif Qarni | 07/17/2013 | $ 200.00 |
| Manassas/ Manassas Park Cities Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Blue Victory Luncheon | Atif Qarni | 07/21/2013 | $ 30.00 |
| Radio Shack 8454 Centreville Rd Manassas Park, VA 20111-2363 |
internet supplies | Atif Qarni | 07/21/2013 | $ 84.48 |
| FastSigns 7612 Stream Walk Ln Manassas, VA 20109-2465 |
advertising | Atif Qarni | 07/26/2013 | $ 102.90 |
| Amazon.com PO Box 81266 Seattle, WA 98108 |
ink toner | Atif Qarni | 07/27/2013 | $ 33.98 |
| Pashaei, Fatima 7698 Well St Manassas, VA 20111-1904 |
office supplies | Atif Qarni | 07/27/2013 | $ 70.02 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 07/27/2013 | $ 46.00 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
ink toner | Atif Qarni | 07/29/2013 | $ 79.49 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 07/30/2013 | $ 1500.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 07/30/2013 | $ 1000.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
