Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kammerdeiner, Devin 25905 Flintonbridge Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2013 | $ 50.00 |
| Raval, Jwalin 13712 Shrewsbury Ct. #103 Herndon, VA 20171 |
Internship/Pay | David Ramadan | 07/02/2013 | $ 50.00 |
| Reardon, Jamie 25901 Quinlan St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2013 | $ 250.00 |
| Rufner, Jason 210 North Cameron Street Sterling, VA 20164 |
Printing/Reproduction/Mailing | David Ramadan | 07/02/2013 | $ 270.00 |
| Trinh, Richard 25563 Mimosa Tree Ct. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2013 | $ 100.00 |
| Watson, Corey 42986 Beachall St. South Riding, VA 20152 |
Mileage/Automobile Expense | David Ramadan | 07/02/2013 | $ 42.10 |
| Gabro Printing & Graphics 22800 Executive Dr Suite# 150 Sterling, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 07/03/2013 | $ 430.15 |
| Holtzman Vogel Josefiak PLLC 45 North Hill Drive Suite# 100 Warrenton, VA 20186 |
Legal & Compliance Cost | David Ramadan | 07/03/2013 | $ 937.50 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 07/03/2013 | $ 720.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 07/03/2013 | $ 375.00 |
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Report period: 07/01/2013 - 08/31/2013
