Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revolution Media 1343 Massachusetts Ave SE Washington, DC 20003-1540 |
ad production | Atif Qarni | 10/28/2013 | $ 7250.00 |
| Sans Screenprint Inc 7014 Wellington Rd Manassas, VA 20109-2710 |
t shirts | Atif Qarni | 10/28/2013 | $ 375.24 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
contribution | Atif Qarni | 10/28/2013 | $ 12500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 10/29/2013 | $ 142.79 |
| 495 Express Lanes PO Box 23530 Alexandria, VA 22304-9353 |
toll fee | Atif Qarni | 10/30/2013 | $ 10.80 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 10/30/2013 | $ 41.94 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 10/30/2013 | $ 1750.00 |
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 10/30/2013 | $ 1500.00 |
| LUC Media Group Inc 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Television ad | Atif Qarni | 10/30/2013 | $ 30000.00 |
| MetroPCS 1200 Brookstone Centre Pkwy Ste 220 Columbus, GA 31904-2996 |
phone service | Atif Qarni | 10/30/2013 | $ 91.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
