Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Behrens, David 41877 Cordgrass Circle Stone Ridge, VA 20105 |
Mileage/Automobile Expense | David Ramadan | 10/01/2013 | $ 175.30 |
| Behrens, David 41877 Cordgrass Circle Stone Ridge, VA 20105 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 1000.00 |
| Bitra, Pravallika 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 100.00 |
| Bitra, Priyanka 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 50.00 |
| Camlin, Paige 26042 First Frost Way South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 25.00 |
| Chelak, Joseph 6034 N. 9th Street Arlington, VA 22205 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 1000.00 |
| Chelak, Joseph 6034 N. 9th Street Arlington, VA 22205 |
Mileage/Automobile Expense | David Ramadan | 10/01/2013 | $ 76.91 |
| Chipotle 21031 Tripleseven Rd #190 Sterling, VA 20165 |
Travel/Meals | David Ramadan | 10/01/2013 | $ 24.27 |
| Cox, David 4234 Berry Rd. Haymarket, VA 20155 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 375.00 |
| Festival Leesburg P.O. Box 103 Leesburg, VA 20178 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/01/2013 | $ 250.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
