Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
wire transfer fee | Atif Qarni | 10/30/2013 | $ 50.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
wire transfer fee | Atif Qarni | 10/30/2013 | $ 15.00 |
| FastSigns 7612 Stream Walk Ln Manassas, VA 20109-2465 |
signs | Atif Qarni | 10/31/2013 | $ 715.50 |
| LUC Media Group Inc 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
Television ad | Atif Qarni | 10/31/2013 | $ 20000.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
wire transfer fee | Atif Qarni | 10/31/2013 | $ 50.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
activity fee | Atif Qarni | 10/31/2013 | $ 27.00 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
event supplies | Atif Qarni | 11/01/2013 | $ 50.06 |
| LUC Media Group Inc 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
digital online ad | Atif Qarni | 11/01/2013 | $ 2000.00 |
| LUC Media Group Inc 25 Whitlock Pl SW Ste 201 Marietta, GA 30064-3142 |
digital online ad | Atif Qarni | 11/01/2013 | $ 8000.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising database | Atif Qarni | 11/01/2013 | $ 250.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
