Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/31/2013 | $ 527.58 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 10/31/2013 | $ 165.00 |
| Behrens, David 41877 Cordgrass Circle Stone Ridge, VA 20105 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 2000.00 |
| Bitra, Pravallika 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 50.00 |
| Bitra, Priyanka 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 50.00 |
| Chelak, Joseph 6034 N. 9th Street Arlington, VA 22205 |
Mileage/Automobile Expense | David Ramadan | 11/01/2013 | $ 127.42 |
| County of Loudoun 18 E. Market Street Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/01/2013 | $ 1878.00 |
| Cox, David 4234 Berry Rd. Haymarket, VA 20155 |
Mileage/Automobile Expense | David Ramadan | 11/01/2013 | $ 48.19 |
| Domino's 20921 Davenport Dr #126 Sterling, VA 20165 |
Travel/Meals | Eric Johnson | 11/01/2013 | $ 21.58 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 11/01/2013 | $ 1100.39 |
| 158 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
