Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal USA 2211 North First Street San Jose, CA 95131 |
Financial Services Fee | David Ramadan | 08/31/2013 | $ 95.80 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fee | David Ramadan | 08/31/2013 | $ 324.05 |
| Reardon, Jamie 25901 Quinlan St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 45.00 |
| Reid, Reiley 26096 Flintonbridge Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 35.00 |
| Rivera, Luis Geovanni 22448 Amori Ln Leesburg, VA 20175 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 10.00 |
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 15.00 |
| Tramer, Adam 15051 Taylors Mill Place Haymarket, VA 20169 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 25.00 |
| Watson, Corey 42986 Beachall St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/31/2013 | $ 35.00 |
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Report period: 07/01/2013 - 08/31/2013
