Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Consulting 42821 Forest Spring Drive Leesburg, VA 20176 |
Web Hosting/Web Services | David Ramadan | 01/07/2013 | $ 450.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | Nataly Baydoun | 01/15/2013 | $ 500.00 |
| May, William 703 N. Harrison Street Richmond, VA 23220 |
Internship/Pay | David Ramadan | 01/15/2013 | $ 100.00 |
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Internship/Pay | David Ramadan | 01/15/2013 | $ 100.00 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events Sponsorship/Registration | David Ramadan | 01/16/2013 | $ 125.00 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events Sponsorship/Registration | David Ramadan | 01/16/2013 | $ 1000.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 01/23/2013 | $ 3370.78 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 01/30/2013 | $ 164.08 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | Nataly | 01/31/2013 | $ 500.00 |
| May, William 703 N. Harrison Street Richmond, VA 23220 |
Internship/Pay | David Ramadan | 01/31/2013 | $ 200.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
