Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prevailing Strategies 1725 Dawncrest Dr. West Bloomfield, MI 48324 |
Computer/Telecom Services | David Ramadan | 09/05/2013 | $ 66.20 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 09/05/2013 | $ 10624.49 |
| Reid, Reiley 26096 Flintonbridge Dr. South Riding, VA 20152 |
Mileage/Automobile Expense | David Ramadan | 09/05/2013 | $ 45.99 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 09/05/2013 | $ 960.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Mileage/Automobile Expense | David Ramadan | 09/05/2013 | $ 118.88 |
| Telopinion Research 901 King Street Alexandria, VA 22314 |
Computer/Telecom Services | David Ramadan | 09/05/2013 | $ 3000.00 |
| Trade Wraps 7893 Coppermine Dr. Manassas, VA 20109 |
Printing/Reproduction/Mailing | David Ramadan | 09/05/2013 | $ 24.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 09/05/2013 | $ 5.60 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 09/06/2013 | $ 71.44 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 09/08/2013 | $ 57.10 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
