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 | 11/01/2013 | $ 50.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
wire transfer fee | Atif Qarni | 11/01/2013 | $ 50.00 |
| 495 Express Lanes PO Box 23530 Alexandria, VA 22304-9353 |
toll fee | Atif Qarni | 11/02/2013 | $ 13.50 |
| 7-Eleven Convenience Store 7420 Old Centreville Rd Manassas, VA 20111-1642 |
ice for event | Atif Qarni | 11/02/2013 | $ 3.88 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
ink toner | Atif Qarni | 11/02/2013 | $ 22.24 |
| Landmark Strategies, Inc 6412 Brandon Ave Ste 162 Springfield, VA 22150-2513 |
phone calls | Atif Qarni | 11/02/2013 | $ 1036.64 |
| M&M Brothers 4379 Grapewood Dr Warrenton, VA 20187-3583 |
office repair | Atif Qarni | 11/02/2013 | $ 250.00 |
| Subway 8017 Centreville Rd Manassas, VA 20111-2228 |
food/drink for event | Atif Qarni | 11/02/2013 | $ 4.24 |
| Days Inn 7611 Centreville Rd Manassas, VA 20111-1953 |
lodging | Atif Qarni | 11/03/2013 | $ 1921.00 |
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
fees | Atif Qarni | 11/04/2013 | $ 609.18 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
