Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 11/01/2012 | $ 1900.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/01/2012 | $ 500.00 |
| Patriot Consulting 22 Wallace Farms Ln. Fredericksburg, VA 22406 |
Web Hosting/Web Services | David Ramadan | 11/10/2012 | $ 800.00 |
| Bowen, Amanda 25738 South Village Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 25.00 |
| Ettehad, Arezo 22582 Forest Run Dr. Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 100.00 |
| Foss, Mary Beth 25394 Kettle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 100.00 |
| Foss, Patrick 25394 Kettle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 350.00 |
| Foss, Patrick 25394 Kettle Ln. South Riding, VA 20152 |
Automobile Expense | David Ramadan | 11/14/2012 | $ 75.90 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 50.00 |
| Weary, Austin 43466 Squirrel Ridge Pl. Leesburg, VA 20176 |
Internship/Pay | David Ramadan | 11/14/2012 | $ 300.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
