Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorto, Inmar 13439 Greenvale Rd Woodbridge, VA 22192-4406 |
canvassing | Atif Qarni | 11/07/2013 | $ 70.00 |
| Wilk, Justin 15255 Flintlock Ter Woodbridge, VA 22191-3830 |
canvassing | Atif Qarni | 11/07/2013 | $ 70.00 |
| 7-Eleven Convenience Store 7420 Old Centreville Rd Manassas, VA 20111-1642 |
Gas Card | Atif Qarni | 11/08/2013 | $ 65.00 |
| Days Inn 7611 Centreville Rd Manassas, VA 20111-1953 |
lodging | Atif Qarni | 11/09/2013 | $ 166.84 |
| Knowles, Michael Allen 11973 Shorewood Ct Woodbridge, VA 22192-1412 |
canvassing | Atif Qarni | 11/09/2013 | $ 20.00 |
| Korker, Keanu H288 Newbold Ct Woodbridge, VA 22192 |
canvassing | Atif Qarni | 11/09/2013 | $ 20.00 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109-2814 |
paper shredding | Atif Qarni | 11/09/2013 | $ 150.48 |
| The United States Postal Service 2049 Centreville Rd Manassas Park, VA 20111 |
postage | Atif Qarni | 11/09/2013 | $ 46.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
fees | Atif Qarni | 11/10/2013 | $ 50.74 |
| Bilyk, Andy 10309 River Rapids Run Fort Wayne, IN 46845-8949 |
consulting | Atif Qarni | 11/11/2013 | $ 1750.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
