Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, David 4234 Berry Rd. Haymarket, VA 20155 |
Internship/Pay | David Ramadan | 10/21/2013 | $ 800.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/21/2013 | $ 14.03 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/21/2013 | $ 67.28 |
| Papa John's 23520 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 10/21/2013 | $ 161.87 |
| Sanchez, Nelson 216 Magruder Place Leesburg, VA 20175 |
Internship/Pay | David Ramadan | 10/21/2013 | $ 1000.00 |
| Tramer, Adam 15051 Taylors Mill Place Haymarket, VA 20169 |
Internship/Pay | David Ramadan | 10/21/2013 | $ 800.00 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 10/22/2013 | $ 4.24 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 10/22/2013 | $ 15.66 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/22/2013 | $ 5.60 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | David Ramadan | 10/23/2013 | $ 60.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
