Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitra, Priyanka 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 01/02/2014 | $ 200.00 |
| Camlin, Paige 26042 First Frost Way South Riding, VA 20152 |
Internship/Pay | David Ramadan | 01/02/2014 | $ 100.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 01/02/2014 | $ 500.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 01/02/2014 | $ 2.24 |
| Giant Food Inc 25050 Riding Plaza #100 South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 01/04/2014 | $ 184.55 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 01/04/2014 | $ 7.52 |
| Prevailing Strategies 1725 Dawncrest Dr. West Bloomfield, MI 48324 |
Computer/Telecom Services | David Ramadan | 01/06/2014 | $ 990.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 01/06/2014 | $ 395.00 |
| CVS 24795 Pinebrook Rd South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 01/07/2014 | $ 9.99 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 01/11/2014 | $ 52.18 |
| 147 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
