Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/05/2014 | $ 125.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 06/07/2014 | $ 5.31 |
| Beltway Brewing Company 22620 David Dr. Suite# 110 Sterling, VA 20164 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/10/2014 | $ 352.00 |
| Food Lion 43090 Peacock Market Plaza Chantilly, VA 20152 |
Travel/Meals | Eric Johnson | 06/10/2014 | $ 4.64 |
| Grand Slam BBQ 4447 Coral Road Warrenton, VA 20187 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/10/2014 | $ 700.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 06/10/2014 | $ 2405.14 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 06/11/2014 | $ 185.45 |
| Briar Woods High School 22525 Belmont Ridge Rd Ashburn, VA 20148 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/12/2014 | $ 250.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 06/12/2014 | $ 48.62 |
| 10th District Republican Committee 20497 Morningside Terrace Sterling, VA 20165 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 06/13/2014 | $ 150.00 |
| 147 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
