Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aubrey, Christine 41170 John Mosby Hwy Aldie, VA 20105 |
Internship/Pay | David Ramadan | 07/01/2012 | $ 250.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 07/02/2012 | $ 2748.71 |
| Patriot Consulting 22 Wallace Farms Ln. Fredericksburg, VA 22406 |
Web Hosting/Web Services | David Ramadan | 07/02/2012 | $ 500.00 |
| Patriot Consulting 22 Wallace Farms Ln. Fredericksburg, VA 22406 |
Web Hosting/Web Services | David Ramadan | 07/02/2012 | $ 295.00 |
| Stone, Greg 46478 Cedarhurst Drive Sterling, VA 20165 |
Service | David Ramadan | 07/02/2012 | $ 320.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 07/10/2012 | $ 7203.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 07/17/2012 | $ 169.28 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 07/17/2012 | $ 500.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 07/22/2012 | $ 500.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Automobile Expense | David Ramadan | 07/22/2012 | $ 155.40 |
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Report period: 07/01/2012 - 12/31/2012
