Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 09/08/2013 | $ 38.30 |
| Harris Teeter 42015 Village Center Plaza Aldie, VA 20105 |
Office Expenses/Supplies | David Ramadan | 09/08/2013 | $ 15.86 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 09/08/2013 | $ 19.28 |
| Papa John's 23520 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 09/08/2013 | $ 16.96 |
| The Home Depot 25000 Riding Plaza South Riding, VA 20152 |
Office Expenses/Supplies | David Ramadan | 09/08/2013 | $ 4.49 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | David Ramadan | 09/08/2013 | $ 15.40 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 09/09/2013 | $ 5.31 |
| Spend the Day in Haymarket P.O. Box 546 Haymarket, VA 20168 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 09/09/2013 | $ 150.00 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 09/10/2013 | $ 6.35 |
| Behrens, David 41877 Cordgrass Circle Stone Ridge, VA 20105 |
Internship/Pay | David Ramadan | 09/11/2013 | $ 100.00 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
