Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 06/20/2014 | $ 23.31 |
| Giuseppe's Ristorante 15120 Washington Street Haymarket, VA 20169 |
Travel/Meals | Eric Johnson | 06/21/2014 | $ 47.63 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for office expense | David Ramadan | 06/27/2014 | $ 41.01 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 06/28/2014 | $ 5.93 |
| Harris Teeter 42015 Village Center Plaza Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 06/28/2014 | $ 13.77 |
| PayPal USA 2211 North First Street San Jose, CA 95131 |
Financial Services Fees | David Ramadan | 06/30/2014 | $ 426.05 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fees | David Ramadan | 06/30/2014 | $ 698.78 |
| 147 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2014 - 06/30/2014
