Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phil Tran Public Relations LLC 5801 M Post Corners Trail Centreville, VA 20120 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/11/2013 | $ 750.00 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 10/11/2013 | $ 960.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/11/2013 | $ 1380.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 10/15/2013 | $ 750.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 10/15/2013 | $ 500.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Internship/Pay | David Ramadan | 10/15/2013 | $ 1550.00 |
| 305 Walnut Street 305 Walnut Street Redwood City, CA 94063 |
Web Hosting/Web Services | David Ramadan | 10/16/2013 | $ 45.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/16/2013 | $ 61.59 |
| Malhi, Gurmit 21568 Kouros Ct. Ashburn, VA 20147 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/16/2013 | $ 3500.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/ReproductionMailing | David Ramadan | 10/16/2013 | $ 14172.60 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
