Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Copying | Atif Qarni | 11/12/2014 | $ 26.74 |
| DPVA 1710 East Franklin Street Richmond, VA 23223 |
VAN | Atif Qarni | 12/03/2014 | $ 1245.00 |
| CVS Pharmacy 7500 Centreville Road Manassas, VA 20111 |
Envelopes | Atif Qarni | 12/24/2014 | $ 24.04 |
| Act Blue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Atif Qarni | 12/31/2014 | $ 659.94 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
