Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mannava, Srilalitha 13839 Jefferson Park Dr. Apt# 10203 Herndon, VA 20171 |
Internship/Pay | David Ramadan | 12/20/2012 | $ 135.00 |
| Weary, Austin 43466 Squirrel Ridge Pl. Leesburg, VA 20176 |
Internship/Pay | David Ramadan | 12/20/2012 | $ 120.00 |
| Elect Chris Head P.O. Box 19130 Roanoke, VA 24019 |
Donation | David Ramadan | 12/21/2012 | $ 250.00 |
| Michael Webert for Delegate P.O. Box 631 Marshall, VA 20116 |
Donation | David Ramadan | 12/21/2012 | $ 250.00 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fees | David Ramadan | 12/31/2012 | $ 196.44 |
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Report period: 07/01/2012 - 12/31/2012
