Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Internship/Pay | David Ramadan | 11/18/2013 | $ 750.00 |
| Tramer, Adam 15051 Taylors Mill Place Haymarket, VA 20169 |
Internship/Pay | David Ramadan | 11/18/2013 | $ 574.00 |
| Vamaraju, Kaushik 43109 Edgewater St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/18/2013 | $ 75.00 |
| Young, Bryanna 8041 Rocky Run Rd. Gainsville, VA 20155 |
Internship/Pay | David Ramadan | 11/18/2013 | $ 400.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/19/2013 | $ 3.59 |
| Rangoli 24995 Riding Plaza South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 11/19/2013 | $ 2411.50 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/21/2013 | $ 76.18 |
| Right Field Connections Inc. 900 19th Street N.W. 8th Floor Washington, DC 20006 |
Computer/Telecom Services | David Ramadan | 11/22/2013 | $ 160.00 |
| Papa John's 23520 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/24/2013 | $ 37.03 |
| County of Loudoun 18 E. Market Street Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/25/2013 | $ 107.00 |
| 158 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
