Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons, Badges and Magnets 3906 W Morrow Dr Glendale, AZ 85308-7531 |
stickers | Atif Qarni | 08/08/2013 | $ 176.66 |
| Pashaei, Fatima 7698 Well St Manassas, VA 20111-1904 |
event supplies | Atif Qarni | 08/10/2013 | $ 30.81 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
user fees | Atif Qarni | 08/11/2013 | $ 0.60 |
| Days Inn Richmond/North 5701 Chamberlayne Rd Richmond, VA 23227-2415 |
lodging | Atif Qarni | 08/12/2013 | $ 80.52 |
| Evolution Printing 7200 S Hill Dr Manassas, VA 20109-2609 |
Walk cards | Atif Qarni | 08/13/2013 | $ 851.04 |
| Myers Research and Strategic Services 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Polling | Atif Qarni | 08/15/2013 | $ 6000.00 |
| Sunco- 0189357700 9110 Centreville Rd Manassas, VA 20110-5210 |
Gas Card | Atif Qarni | 08/15/2013 | $ 50.00 |
| BBQ Delight 6981 Hechinger Dr Springfield, VA 22151-4105 |
Food/drink | Atif Qarni | 08/17/2013 | $ 400.00 |
| Brown's Insurance Agency 9168 Prince William St Manassas, VA 20110-5638 |
office liability insurance | Atif Qarni | 08/20/2013 | $ 388.00 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
Postage | Atif Qarni | 08/20/2013 | $ 46.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
