Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expenses | David Ramadan | 09/01/2013 | $ 52.15 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 09/01/2013 | $ 60.93 |
| Reachlocal Inc. 21700 Oxnard St. Suite# 1600 Woodland Hills, CA 91367 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 09/01/2013 | $ 1061.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 09/03/2013 | $ 1724.62 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 09/03/2013 | $ 1530.10 |
| Behrens, David 41877 Cordgrass Circle Stone Ridge, VA 20105 |
Internship/Pay | David Ramadan | 09/04/2013 | $ 300.00 |
| Bitra, Pravallika 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/04/2013 | $ 400.00 |
| Bitra, Priyanka 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/04/2013 | $ 350.00 |
| Camlin, Paige 26042 First Frost Way South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/04/2013 | $ 150.00 |
| Chahal, Dilpinder 41745 Eloquence Terr Aldie, VA 20105 |
Internship/Pay | David Ramadan | 09/04/2013 | $ 75.00 |
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Report period: 09/01/2013 - 09/30/2013
