Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/01/2013 | $ 45.84 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Automobile Expense | Eric Johnson | 11/01/2013 | $ 33.12 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/01/2013 | $ 216.78 |
| Foss, Mary Beth 25394 Kettle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 250.00 |
| Foss, Stephen 25394 Kettle Lane South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 125.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 750.00 |
| Gossen, Truxtun 43088 Halmark Street Chantilly, VA 20152 |
Mileage/Automobile Expense | David Ramadan | 11/01/2013 | $ 184.42 |
| Harris, Katherine 43337 Burke Dale St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 350.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 500.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 25.00 |
| 158 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
