Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Parcel Service 5 Glenlake Parkway, NE Atlanta, GA 30328 |
shipping | Atif Qarni | 11/04/2013 | $ 33.02 |
| Mega Mart 8328 Shoppers Sq Manassas, VA 20111-2174 |
food for event | Atif Qarni | 11/05/2013 | $ 17.39 |
| Pizza Hut 8263 Shoppers Sq Manassas, VA 20111-2176 |
food for event | Atif Qarni | 11/05/2013 | $ 31.80 |
| Pizza Hut 8263 Shoppers Sq Manassas, VA 20111-2176 |
food for event | Atif Qarni | 11/05/2013 | $ 50.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 11/07/2013 | $ 452.94 |
| Arevalo-Benitez, Raul 15029 Cardin Pl Woodbridge, VA 22193-5340 |
canvassing | Atif Qarni | 11/07/2013 | $ 70.00 |
| Days Inn 7611 Centreville Rd Manassas, VA 20111-1953 |
lodging | Atif Qarni | 11/07/2013 | $ 140.52 |
| Knowles, Michael Allen 11973 Shorewood Ct Woodbridge, VA 22192-1412 |
canvassing | Atif Qarni | 11/07/2013 | $ 30.00 |
| Korker, Keanu H288 Newbold Ct Woodbridge, VA 22192 |
canvassing | Atif Qarni | 11/07/2013 | $ 30.00 |
| Sorto, Carlos 3348 Rollingwood Dr Woodbridge, VA 22192-4429 |
canvassing | Atif Qarni | 11/07/2013 | $ 70.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
