Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 11/25/2013 | $ 3185.33 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/27/2013 | $ 500.00 |
| Jones, Michael 13654 Hackamore Trl Gainseville, VA 20155 |
Internship/Pay | David Ramadan | 11/27/2013 | $ 50.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Internship/Pay | David Ramadan | 11/27/2013 | $ 1550.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Mileage/Automobile Expense | David Ramadan | 11/27/2013 | $ 28.25 |
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Internship/Pay | David Ramadan | 11/27/2013 | $ 100.00 |
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Mileage/Automobile Expense | David Ramadan | 11/27/2013 | $ 16.00 |
| Young, Bryanna 8041 Rocky Run Rd. Gainsville, VA 20155 |
Internship/Pay | David Ramadan | 11/27/2013 | $ 50.00 |
| 158 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 10/24/2013 - 11/28/2013
