Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Office supplies | Atif Qarni | 01/05/2015 | $ 77.84 |
| Madden, Frank 3505 Fox Land Ct Oakton, VA 22124-2347 |
Rent | Atif Qarni | 01/05/2015 | $ 7500.00 |
| Madden, Frank 3505 Fox Land Ct Oakton, VA 22124-2347 |
Security Deposit | Atif Qarni | 01/05/2015 | $ 1500.00 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
P.O. Box | Atif Qarni | 01/23/2015 | $ 40.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Online Contribution Processing Fees | Atif Qarni | 01/25/2015 | $ 0.99 |
| Best Buy 13058 Fair Lakes Shopping Ctr Fairfax, VA 22033-5180 |
Office Supplies | Atif Qarni | 01/26/2015 | $ 11.24 |
| The Home Depot 8805 Liberia Ave Manassas, VA 20110-5299 |
Office Supplies | Atif Qarni | 01/26/2015 | $ 20.01 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Atif Qarni | 01/27/2015 | $ 17.09 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1829 |
Email services | Atif Qarni | 01/27/2015 | $ 20.00 |
| Allen, Jeffrey T 2839 E Weyburn Rd Richmond, VA 23235-3257 |
Salary | Atif Qarni | 01/28/2015 | $ 905.91 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
