Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena Online 1780 West Sequoia Vista Circle Salt Lake City, UT 84104 |
Printing/Reproduction/Mailing | David Ramadan | 10/24/2013 | $ 4000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/24/2013 | $ 755.42 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 10/24/2013 | $ 525.00 |
| Loudoun Elks P.O. Box 1397 Sterling, VA 20167 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/24/2013 | $ 100.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 10/24/2013 | $ 7441.77 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/24/2013 | $ 6500.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/24/2013 | $ 1628.10 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/25/2013 | $ 46.87 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/26/2013 | $ 60.07 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 10/26/2013 | $ 2.12 |
| 158 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
