Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market St San Francisco, CA 94103 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/26/2013 | $ 234.97 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 10/26/2013 | $ 43.97 |
| 7-Eleven 43251 John Mosby Hwy Chantilly, VA 20152 |
Travel/Meals | Eric Johnson | 10/28/2013 | $ 12.16 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/28/2013 | $ 70.28 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/28/2013 | $ 40.74 |
| Malhi, Gurmit 21568 Kouros Ct. Ashburn, VA 20147 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/28/2013 | $ 1700.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/28/2013 | $ 633.60 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/29/2013 | $ 52.45 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/29/2013 | $ 46.85 |
| Chelak, Joseph 6034 N. 9th Street Arlington, VA 22205 |
Internship/Pay | David Ramadan | 10/30/2013 | $ 1000.00 |
| 158 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
