Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Merchant Services 1307 Walt Whitman Rd Melville, NY 11747-3011 |
Merchant Fees | Atif Qarni | 12/03/2013 | $ 931.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
fundraising database | Atif Qarni | 12/04/2013 | $ 320.00 |
| Rasoul, Salam PO Box 13842 Roanoke, VA 24037-3842 |
Rasoul for Delegate | Atif Qarni | 12/13/2013 | $ 1000.00 |
| Wiggins, Harry W 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Hala Ayala for LRPRA | Atif Qarni | 12/17/2013 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
