Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 05/31/2014 | $ 6.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 05/31/2014 | $ 750.50 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 06/02/2014 | $ 239.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 06/03/2014 | $ 500.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 06/04/2014 | $ 33.83 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 06/04/2014 | $ 996.71 |
| County of Loudoun 18 E. Market Street Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/05/2014 | $ 198.00 |
| Infogroup 1020 E. 1st Street Papillion, NE 68046 |
Office Expenses/Supplies | David Ramadan | 06/05/2014 | $ 637.70 |
| Party City 14409 Chantilly Crossing Lane Chantilly, VA 20151 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 06/05/2014 | $ 23.66 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 06/05/2014 | $ 3911.62 |
| 147 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
