Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Reiley 26096 Flintonbridge Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/15/2013 | $ 500.00 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 07/15/2013 | $ 720.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 07/16/2013 | $ 1857.68 |
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Printing/Reproduction/Mailing | David Ramadan | 07/16/2013 | $ 460.00 |
| Emily Stewart Consulting LLC P.O. Box 7067 Richmond, VA 23221 |
Consulting | David Ramadan | 07/19/2013 | $ 3796.88 |
| Gabro Printing & Graphics 22800 Executive Dr Suite# 150 Sterling, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 07/22/2013 | $ 480.00 |
| Stanley & Stanley LLC 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Reimb. For office expense/Legal Services | David Ramadan | 07/22/2013 | $ 214.83 |
| USPS 4410 BROOKFIELD CORPORATE DR Chantilly, VA 20151 |
Printing/Reproduction/Mailing | David Ramadan | 07/26/2013 | $ 2300.00 |
| 10th District Republican Committee 20497 Morningside Terrace Sterling, VA 20165 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 07/29/2013 | $ 250.00 |
| Demarini STARS 43320 Middlecoff Lane South Riding, VA 20152 |
Events/Sponsorship/Advertising/Donation | David Ramadan | 07/29/2013 | $ 250.00 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
