Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 01/03/2012 | $ 138.68 |
| King, Charles 1110 East Market Street Suite# 202 Leesburg, VA 20176 |
Legal Services | David Ramadan | 01/03/2012 | $ 2910.28 |
| Patriot Consulting 22 Wallace Farms Ln. Fredericksburg, VA 22406 |
Web Hosting/Web Services | Nataly Baydoun | 01/03/2012 | $ 150.00 |
| Aubrey, Christine 41170 John Mosby Hwy Aldie, VA 20105 |
Internship/Pay | David Ramadan | 01/04/2012 | $ 750.00 |
| Benefiel, Michael 3801 Connecticut Ave. #919 Washington, DC 20008 |
Internship/Pay | David Ramadan | 01/04/2012 | $ 750.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Office Expense | David Ramadan | 01/04/2012 | $ 281.00 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Advertising | David Ramadan | 01/10/2012 | $ 125.00 |
| McSweeny, Meghan 4607 Kensington Ave. Richmond, VA 23226 |
Video/Photography Services | David Ramadan | 01/19/2012 | $ 562.50 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events Registration/Sponsorship | David Ramadan | 01/19/2012 | $ 1000.00 |
| Godsey, Meriwether 4494 Old Boonsboro Rd. Lynchburg, VA 24503 |
Event Catering | David Ramadan | 01/24/2012 | $ 517.46 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
