Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foss, Mary Beth 25394 Kettle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 175.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Mileage/Automobile Expense | David Ramadan | 10/01/2013 | $ 60.49 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 750.00 |
| Harris, Katherine 43337 Burke Dale St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 300.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 500.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 250.00 |
| Long, Paige 41664 Sweet Maseline Ct. Aldie, VA 20105 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 125.00 |
| Reachlocal Inc. 21700 Oxnard St. Suite# 1600 Woodland Hills, CA 91367 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/01/2013 | $ 750.00 |
| Reardon, Jamie 25901 Quinlan St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 350.00 |
| Rivera, Luis Geovanni 22448 Amori Ln Leesburg, VA 20175 |
Internship/Pay | David Ramadan | 10/01/2013 | $ 100.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
