Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 500.00 |
| Ibanez-Alers, Gabriela 25595 Balint Park Court Aldie, VA 20105 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 125.00 |
| Ibanez-Alers, Gladys 25595 Balint Park Court Aldie, VA 20105 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 200.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 225.00 |
| Reid, Reiley 26096 Flintonbridge Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 200.00 |
| Vamaraju, Kaushik 43109 Edgewater St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/02/2012 | $ 250.00 |
| PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Sponsorship/Donation | David Ramadan | 08/07/2012 | $ 250.00 |
| Brambleton Community 42395 Ryan Road, Suite# 210 Brambleton, VA 20148 |
Sponsorship/Donation | David Ramadan | 08/08/2012 | $ 40.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 08/08/2012 | $ 375.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Dav | 08/10/2012 | $ 168.92 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
