Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Office Expense | David Ramadan | 09/30/2013 | $ 354.07 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fee | David Ramadan | 09/30/2013 | $ 650.70 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 09/30/2013 | $ 4646.00 |
| 113 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 09/01/2013 - 09/30/2013
