Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| College Republican Federation of Virginia 2021 Ivy Road, Apt. D-1 Charlottesville, VA 22903 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 01/13/2014 | $ 100.00 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite# 802 Arlington, VA 22203 |
Computer/Telecom Services | David Ramadan | 01/13/2014 | $ 2182.23 |
| TMA Direct 12120 Sunset Hills Road Suite# 450 Reston, VA 20190 |
Web Hosting/Web Services | David Ramadan | 01/13/2014 | $ 500.00 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 01/14/2014 | $ 11.98 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 01/15/2014 | $ 500.00 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 01/15/2014 | $ 125.00 |
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 01/15/2014 | $ 1000.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 01/15/2014 | $ 8.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 01/16/2014 | $ 175.32 |
| Walmart 4368 Chantilly Shopping Center Chantilly, VA 20151 |
Office ExpensesSupplies | Eric Johnson | 01/19/2014 | $ 12.16 |
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Report period: 01/01/2014 - 06/30/2014
