Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 10/15/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 10/15/2013 | $ 1500.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/15/2013 | $ 14200.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
Deposit correction fee | Atif Qarni | 10/17/2013 | $ 6.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 10/20/2013 | $ 85.54 |
| BBQ Delight 8521 Manassas Dr Manassas Park, VA 20111-5262 |
food/drink for event | Atif Qarni | 10/20/2013 | $ 270.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/21/2013 | $ 10000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 10/23/2013 | $ 245.43 |
| CVS/pharmacy 7500 Centreville Rd Manassas, VA 20111-1743 |
food and office supplies | Atif Qarni | 10/23/2013 | $ 17.82 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
