Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, David 4234 Berry Rd. Haymarket, VA 20155 |
Internship/Pay | David Ramadan | 10/30/2013 | $ 800.00 |
| Emblemax 1450-F Lee Road Chantilly, VA 20151 |
Printing/Reproduction/Mailing | Eric Johnson | 10/30/2013 | $ 39.75 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 10/30/2013 | $ 39.40 |
| Papa John's 23520 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 10/30/2013 | $ 67.63 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 10/30/2013 | $ 7421.46 |
| Sanchez, Nelson 216 Magruder Place Leesburg, VA 20175 |
Internship/Pay | David Ramadan | 10/30/2013 | $ 1000.00 |
| Tramer, Adam 15051 Taylors Mill Place Haymarket, VA 20169 |
Internship/Pay | David Ramadan | 10/30/2013 | $ 800.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/30/2013 | $ 330.00 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 10/31/2013 | $ 34021.00 |
| Domino's 20921 Davenport Dr #126 Sterling, VA 20165 |
Travel/Meals | Eric Johnson | 10/31/2013 | $ 35.23 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
