Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
yard signs | Atif Qarni | 10/08/2013 | $ 318.36 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/08/2013 | $ 12212.00 |
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
phone calls | Atif Qarni | 10/09/2013 | $ 321.15 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
yard signs | Atif Qarni | 10/09/2013 | $ 143.34 |
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phones | Atif Qarni | 10/11/2013 | $ 134.78 |
| Circle K 9879 Liberia Ave Manassas, VA 20110 |
gas card | Atif Qarni | 10/12/2013 | $ 65.00 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
food/drink | Atif Qarni | 10/12/2013 | $ 28.26 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
ink toner | Atif Qarni | 10/12/2013 | $ 69.95 |
| Shoppers 9540 Liberia Ave Manassas, VA 20110-1719 |
food/drink | Atif Qarni | 10/12/2013 | $ 13.82 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/12/2013 | $ 6123.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
