Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 25000 Riding Plaza South Riding, VA 20152 |
Supplies | David Ramadan | 10/02/2013 | $ 1653.60 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/03/2013 | $ 1.52 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/ReproductionMailing | David Ramadan | 10/04/2013 | $ 6014.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/04/2013 | $ 54.63 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 10/04/2013 | $ 375.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/04/2013 | $ 50.16 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/04/2013 | $ 2300.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/06/2013 | $ 67.01 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/06/2013 | $ 38.26 |
| Harris Teeter 42015 Village Center Plaza Aldie, VA 20105 |
Office Expenses/Supplies | David Ramadan | 10/06/2013 | $ 4.49 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
