Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email & Business Apps Services | Atif Qarni | 06/08/2015 | $ 50.00 |
| Staples, Inc. 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | Atif Qarni | 06/08/2015 | $ 12.72 |
| Costco Wholesale 10701 Sudley Manor Dr Manassas, VA 20109-2845 |
Office supplies | Atif Qarni | 06/10/2015 | $ 42.19 |
| Zen Payroll Inc. 425 2nd St Ste 602 San Francisco, CA 94107-1420 |
Payroll Services | Atif Qarni | 06/15/2015 | $ 49.00 |
| Suntrust Bank 9800 Liberia Ave Manassas, VA 20110-5836 |
Bank Fee | Atif Qarni | 06/18/2015 | $ 30.00 |
| Allen, Jeffrey T 2839 E Weyburn Rd Richmond, VA 23235-3257 |
Salary | Atif Qarni | 06/19/2015 | $ 3608.46 |
| Carter, Chris 850 N Randolph St Apt 1310 Arlington, VA 22203-4017 |
Salary | Atif Qarni | 06/19/2015 | $ 3677.70 |
| Oganowski, Laura 880 Plantation Rd Apt 211 Blacksburg, VA 24060-3868 |
Salary | Atif Qarni | 06/19/2015 | $ 3429.72 |
| Comcast Business Services 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet | Atif Qarni | 06/22/2015 | $ 335.54 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
