Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Corey 42986 Beachall St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 06/05/2013 | $ 50.00 |
| Benefiel, Michael 22487 Orchard Grass Terr. Apt# 406 Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 06/15/2013 | $ 1875.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 06/15/2013 | $ 500.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 06/15/2013 | $ 250.00 |
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Postage | David Ramadan | 06/26/2013 | $ 1380.00 |
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Postage | David Ramadan | 06/28/2013 | $ 1389.75 |
| PayPal USA 2211 North First Street San Jose, CA 95131 |
Financial Services Fee | David Ramadan | 06/30/2013 | $ 55.05 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fee | David Ramadan | 06/30/2013 | $ 47.54 |
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Postage | David Ramadan | 06/30/2013 | $ 1850.36 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
