Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Fire Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Robocall | Atif Qarni | 05/28/2015 | $ 250.00 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Atif Qarni | 06/01/2015 | $ 111.45 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Atif Qarni | 06/01/2015 | $ 50.03 |
| Zen Payroll Inc. 425 2nd St Ste 602 San Francisco, CA 94107-1420 |
Payroll Services | Atif Qarni | 06/01/2015 | $ 49.00 |
| Levine, Brett Lawrence 6222 Sweetbriar Dr Fredericksburg, VA 22407-8320 |
Salary | Atif Qarni | 06/02/2015 | $ 1166.44 |
| Lovell, Morgan 5733 SW Acres Dr Clemmons, NC 27012-9209 |
Salary | Atif Qarni | 06/02/2015 | $ 1166.44 |
| Wade, Forest Landy 5702 Woodlawn Green Cir Apt D Alexandria, VA 22309-4607 |
Salary | Atif Qarni | 06/02/2015 | $ 1166.44 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software/Database Services | Atif Qarni | 06/03/2015 | $ 320.00 |
| NGP VAN INC. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software/Database Services | Atif Qarni | 06/04/2015 | $ 320.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email & Business Apps Services | Atif Qarni | 06/07/2015 | $ 50.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
