Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benefiel, Michael 22487 Orchard Grass Terr. Apt# 406 Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 05/31/2013 | $ 1875.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 05/31/2013 | $ 304.50 |
| Holtzman Vogel Josefiak PLLC 45 North Hill Drive Suite# 100 Warrenton, VA 20186 |
Legal & Compliance Cost | David Ramadan | 05/31/2013 | $ 2493.75 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 05/31/2013 | $ 500.00 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 05/31/2013 | $ 1040.00 |
| The Jackson-Alvarez Group P.O. Box 7272 McLean, VA 22106 |
Consulting | David Ramadan | 05/31/2013 | $ 2500.00 |
| Treasurer of Virginia 101 N. 14th Street Richmond, VA 23219 |
Postage Reimb. | David Ramadan | 05/31/2013 | $ 12639.42 |
| Common Sense Media Holding LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Evens/Sponsorships/Advertising/Donations | David Ramadan | 06/04/2013 | $ 300.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 06/04/2013 | $ 193.21 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for office exp. | David Ramadan | 06/04/2013 | $ 67.18 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
