Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | Nataly Baydoun | 03/01/2013 | $ 500.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 03/04/2013 | $ 164.08 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 03/04/2013 | $ 109.04 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fees | David Ramadan | 03/31/2013 | $ 235.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
