Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 05/17/2014 | $ 4.55 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 05/21/2014 | $ 500.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219 |
Travel/Meals | Eric Johnson | 05/22/2014 | $ 25.99 |
| Chick-Fil-A 4412 Chantilly Pl, Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 05/22/2014 | $ 7.53 |
| Robert's Oxygen 45000 Underwood Lane #N Sterling, VA 20166 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 05/23/2014 | $ 271.78 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 05/24/2014 | $ 9.68 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 05/29/2014 | $ 43.42 |
| Common Sense Media Holding LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 05/30/2014 | $ 300.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 05/30/2014 | $ 90.84 |
| Safeway 22350 S. Sterling Blvd Sterling, VA 20164 |
Travel/Meals | Eric Johnson | 05/30/2014 | $ 64.48 |
| 147 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
