Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/ReproductionMailing | David Ramadan | 10/08/2013 | $ 289.65 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Postage | David Ramadan | 10/08/2013 | $ 66.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/ReproductionMailing | David Ramadan | 10/08/2013 | $ 12880.00 |
| Hunan Cafe 415 S Sterling Blvd Sterling, VA 20164 |
Travel/Meals | David Ramadan | 10/09/2013 | $ 146.05 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/10/2013 | $ 22.77 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/10/2013 | $ 78.05 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 10/11/2013 | $ 19010.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/11/2013 | $ 64.70 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 10/11/2013 | $ 500.00 |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Video/Photography services | David Ramadan | 10/11/2013 | $ 5200.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
