Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/17/2013 | $ 65.21 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Automobile Expense | David Ramadan | 10/17/2013 | $ 66.48 |
| VVS LLC 43064 Sherbrooke Terr Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/18/2013 | $ 5000.00 |
| Domino's 20921 Davenport Dr #126 Sterling, VA 20165 |
Travel/Meals | David Ramadan | 10/20/2013 | $ 14.99 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/20/2013 | $ 48.92 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/20/2013 | $ 65.75 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 10/20/2013 | $ 6.34 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 10/20/2013 | $ 57.35 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/20/2013 | $ 660.00 |
| Chelak, Joseph 6034 N. 9th Street Arlington, VA 22205 |
Internship/Pay | David Ramadan | 10/21/2013 | $ 1000.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
