Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 07/09/2013 | $ 2611.19 |
| Pakistan Festival 9108 Autumn Oak Court Fairfax Station, VA 22039 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 07/11/2013 | $ 800.00 |
| Hodge, Linsay 43516 Laidlow St South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/12/2013 | $ 300.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Office Expense | David Ramadan | 07/12/2013 | $ 288.34 |
| Lee, Abigail 42824 Shaler St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 07/12/2013 | $ 250.00 |
| Singh, Absihek 25300 Nesting St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 07/12/2013 | $ 75.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 07/15/2013 | $ 175.27 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 07/15/2013 | $ 750.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 07/15/2013 | $ 500.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/15/2013 | $ 250.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
