Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Internship/Pay | David Ramadan | 08/02/2013 | $ 103.33 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 08/06/2013 | $ 1704.00 |
| Emblemax 1450-F Lee Road Chantilly, VA 20151 |
Printing/Reproduction/Mailing | David Ramadan | 08/06/2013 | $ 310.58 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 08/06/2013 | $ 64.71 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Graphics | David Ramadan | 08/06/2013 | $ 2284.51 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 08/06/2013 | $ 960.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 08/06/2013 | $ 300.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Office Expense | David Ramadan | 08/07/2013 | $ 305.39 |
| Trade Wraps 7893 Coppermine Dr. Manassas, VA 20109 |
Printing/Reproduction/Mailing | David Ramadan | 08/08/2013 | $ 1100.00 |
| PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 08/09/2013 | $ 250.00 |
| 128 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
