Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201 |
Ad on Blue Virginia | Atif Qarni | 07/28/2014 | $ 300.00 |
| Evolution Printing 7200 South Hill Drive Manassas, VA 20109 |
Printing | Atif Qarni | 07/28/2014 | $ 480.24 |
| Go Daddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website Fee | Atif Qarni | 07/28/2014 | $ 112.05 |
| 7-11 7800 Centreville Road Manassas, VA 20111 |
Stamps | Atif Qarni | 07/30/2014 | $ 294.00 |
| US Postal Office 8801 Sudley Road Manassas, VA 20110 |
Postage | Atif Qarni | 08/06/2014 | $ 60.03 |
| US Postal Office 8801 Sudley Road Manassas, VA 20110 |
Postage | Atif Qarni | 09/16/2014 | $ 64.89 |
| Linville, Matt 10193 Caladium Dr Manassas, VA 20110 |
Website Development | Atif Qarni | 09/29/2014 | $ 250.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Copying | Atif Qarni | 10/28/2014 | $ 13.77 |
| City Tavern 9405 Main Street Manassas, VA 20110 |
Restaurant Room and Food Fee | Atif Qarni | 10/29/2014 | $ 450.00 |
| US Postal Office 8801 Sudley Road Manassas, VA 20110 |
Postage | Atif Qarni | 11/05/2014 | $ 61.80 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
