Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
car expense reimbursement | Atif Qarni | 10/24/2013 | $ 125.00 |
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
phone calls | Atif Qarni | 10/24/2013 | $ 550.50 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/24/2013 | $ 8000.00 |
| 7-Eleven Convenience Store 7420 Old Centreville Rd Manassas, VA 20111-1642 |
office supplies | Atif Qarni | 10/25/2013 | $ 1.42 |
| Mammen Group Inc 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Walk cards design | Atif Qarni | 10/25/2013 | $ 3750.00 |
| CVS/pharmacy 7500 Centreville Rd Manassas, VA 20111-1743 |
office supplies | Atif Qarni | 10/26/2013 | $ 3.04 |
| Shoppers 9540 Liberia Ave Manassas, VA 20110-1719 |
Food/drink | Atif Qarni | 10/26/2013 | $ 37.57 |
| Shuemaker, Donald E 8644 Burnside Ct Manassas Park, VA 20111-2321 |
reimbursement for labels | Atif Qarni | 10/26/2013 | $ 18.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarnif | 10/27/2013 | $ 194.49 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 10/27/2013 | $ 103.00 |
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Report period: 10/24/2013 - 11/28/2013
