Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Rent a Car 23320 Auto Pilot Dr Dulles, VA 20166 |
Automobile Expense | David Ramadan | 11/07/2013 | $ 755.57 |
| Dollar Rent a Car 23320 Auto Pilot Dr Dulles, VA 20166 |
Automobile Expense | David Ramadan | 11/07/2013 | $ 718.96 |
| Dollar Rent a Car 23320 Auto Pilot Dr Dulles, VA 20166 |
Automobile Expense | David Ramadan | 11/07/2013 | $ 651.74 |
| Dollar Rent a Car 23320 Auto Pilot Dr Dulles, VA 20166 |
Automobile Expense | David Ramadan | 11/07/2013 | $ 920.57 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/07/2013 | $ 60.83 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 11/07/2013 | $ 3657.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/08/2013 | $ 34.66 |
| Twitter 1355 Market St San Francisco, CA 94103 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/08/2013 | $ 297.89 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/12/2013 | $ 29.25 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/12/2013 | $ 33.69 |
| 158 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
