Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phones | Atif Qarni | 07/30/2013 | $ 165.98 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 07/31/2013 | $ 5.56 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 08/01/2013 | $ 250.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising database | Atif Qarni | 08/01/2013 | $ 250.00 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
stickers | Atif Qarni | 08/02/2013 | $ 15.89 |
| Food Lion 9121 Centreville Rd Manassas, VA 20110-5208 |
food/drink | Atif Qarni | 08/03/2013 | $ 56.22 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 08/04/2013 | $ 0.60 |
| Hayley Rumback Political Consulting LLC 4603 Whitaker Pl Woodbridge, VA 22193-3024 |
Political Consulting- Research | Atif Qarni | 08/04/2013 | $ 2655.00 |
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phones | Atif Qarni | 08/04/2013 | $ 82.99 |
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
Merchant fees | Atif Qarni | 08/05/2013 | $ 214.31 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
