Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 01/01/2013 | $ 500.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 01/02/2013 | $ 164.30 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2013 | $ 1640.00 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2013 | $ 3875.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2013 | $ 3029.62 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2013 | $ 1070.94 |
| Rufner, Jason 210 North Cameron Street Sterling, VA 20164 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2013 | $ 765.00 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite# 802 Arlington, VA 22203 |
Computer/Telecom Services | David Ramadan | 01/02/2013 | $ 2185.52 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 01/03/2013 | $ 375.00 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 01/04/2013 | $ 3820.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
