Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/06/2013 | $ 57.25 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/06/2013 | $ 20.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/06/2013 | $ 8.25 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/06/2013 | $ 13.47 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/06/2013 | $ 40.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/06/2013 | $ 71.96 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/06/2013 | $ 5000.00 |
| Papa John's 23520 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/06/2013 | $ 35.64 |
| Subway 23050 Pacific Blvd. Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/06/2013 | $ 18.42 |
| Dollar Rent a Car 23320 Auto Pilot Dr Dulles, VA 20166 |
Automobile Expense | David Ramadan | 11/07/2013 | $ 688.35 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
