Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Call Fire Inc 1410 2nd St Suite 200 Santa Monica, CA 90401 |
Automated Phone Calls | Atif Qarni | 07/03/2014 | $ 599.00 |
FRST BK MRCH P.O.BOX 407066 FORT LAUDERDALE,, FL 33340 |
ELECTRONIC/ACH DEBIT FRST BK MRCH SVC FEE | Atif Qarni | 07/03/2014 | $ 99.95 |
Yasmine Taeb for Delegate 1530 Key Blvd Arlington, VA 22209-1531 |
Canvassing for Yasmine Taeb for Delegate | Atif Qarni | 07/05/2014 | $ 630.00 |
Staples 9890 Liberia Avenue Manassas, VA 20110 |
Copying | Atif Qarni | 07/07/2014 | $ 432.48 |
Prince William Democratic Committee 4326 Dale Boulevard Woodbridge, VA 22193 |
Catering - Voter ID Law Event | Atif Qarni | 07/14/2014 | $ 440.00 |
Ken Elston for City Council 10169 Corydalis Ct Manassas, VA 20110 |
Campaign Contribution | Atif Qarni | 07/17/2014 | $ 250.00 |
Ken Elston for City Council 10169 Corydalis Ct Manassas, VA 20110 |
Food for Canvass | Atif Qarni | 07/18/2014 | $ 44.90 |
Ken Elston for City Council 10169 Corydalis Ct Manassas, VA 20110 |
Canvassing | Atif Qarni | 07/18/2014 | $ 250.00 |
Ken Elston for City Council 10169 Corydalis Ct Manassas, VA 20110 |
Breakfast items | Atif Qarni | 07/18/2014 | $ 16.49 |
Staples 9890 Liberia Avenue Manassas, VA 20110 |
Copies | Atif Qarni | 07/21/2014 | $ 19.60 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2014 - 12/31/2014