Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Printing/Reproduction/Mailing | David Ramadan | 08/15/2013 | $ 2300.00 |
| John Champe Athletic Booster Club 41535 Sacred Mountain St. Aldie, VA 20105 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 08/22/2013 | $ 500.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 08/23/2013 | $ 175.20 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Reimb. for Office Expense | David Ramadan | 08/28/2013 | $ 52.38 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 08/30/2013 | $ 750.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Internship/Pay | David Ramadan | 08/30/2013 | $ 1550.00 |
| Harris, Katherine 43337 Burke Dale St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 75.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 125.00 |
| Mannava, Srilalitha 13839 Jefferson Park Dr. Apt# 10203 Herndon, VA 20171 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 25.00 |
| Pannala, Meghana 42975 Tippman Place South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 10.00 |
| 128 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
