Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reardon, Jamie 25901 Quinlan St. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 500.00 |
| Robinson, Kyle 6119 Sandstone Court Clifton, VA 20124 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 1550.00 |
| Rufner, Jason 210 North Cameron Street Sterling, VA 20164 |
Printing/Reproduction/Mailing | David Ramadan | 11/01/2013 | $ 517.50 |
| Sader, Johnny 25800 Flintonbridge Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 625.00 |
| Sanchez, Nelson 216 Magruder Place Leesburg, VA 20175 |
Mileage/Automobile Expense | David Ramadan | 11/01/2013 | $ 110.24 |
| Stratos, Hannah 10396 Willa Mae Ct. Fairfax, VA 22032 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 600.00 |
| Subway 23050 Pacific Blvd. Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/01/2013 | $ 26.61 |
| Toth, Melinda P.O. Box 223774 Chantilly, VA 20153 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 100.00 |
| Twitter 1355 Market St San Francisco, CA 94103 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/01/2013 | $ 179.48 |
| Young, Bryanna 8041 Rocky Run Rd. Gainsville, VA 20155 |
Internship/Pay | David Ramadan | 11/01/2013 | $ 100.00 |
| 158 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
