Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casperson, Jessica 2212 Hamilton St Oshkosh, WI 54901-1711 |
consulting | Atif Qarni | 11/11/2013 | $ 1500.00 |
| Linville, Matt 10193 Caladium Dr Manassas, VA 20110-6081 |
website help | Atif Qarni | 11/12/2013 | $ 150.00 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
office supplies | Atif Qarni | 11/12/2013 | $ 49.80 |
| United States Postal Service 14120A Lee Hwy Centreville, VA 20120-9995 |
postage | Atif Qarni | 11/13/2013 | $ 5.75 |
| Capital Executive Limo Inc 8433 Euclid Ave Manassas, VA 20111-2375 |
transportation | Atif Qarni | 11/15/2013 | $ 600.00 |
| Mark Kerring for Attorney General 1001 E Broad St 1001 East Broad Street Richmond, VA 23219-1928 |
Contribution to Campaign | Atif Qarni | 11/21/2013 | $ 1000.00 |
| Rasoul, Salam PO Box 13842 Roanoke, VA 24037-3842 |
Sam Rasoul for Delegate | Atif Qarni | 11/21/2013 | $ 1000.00 |
| Ayala, Hala 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Hala Ayala for Lake Ridge HOA | Atif Qarni | 11/23/2013 | $ 500.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/24/2013 - 11/28/2013
