Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Experian Small Business Services 1271 Avenue of the Americas 45th Floor New York, NY 10020 |
Office Expenses/Supplies | David Ramadan | 01/20/2014 | $ 456.00 |
| Amazon 440 Terry Ave. N. Seattle, WA 98109 |
Office Expenses/Supplies | Eric Johnson | 01/23/2014 | $ 8.79 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 01/31/2014 | $ 500.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 02/02/2014 | $ 239.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 02/03/2014 | $ 171.32 |
| Dulles Regional Chamber of Commerce 3901 Centerview Drive Suite S Chantilly, VA 20151 |
Dues | David Ramadan | 02/04/2014 | $ 292.00 |
| PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 02/04/2014 | $ 80.00 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 02/06/2014 | $ 82.14 |
| The Virginia Shop 800 E Broad St Richmond, VA 23219 |
Office Expense/Supplies | Eric Johnson | 02/07/2014 | $ 118.46 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Services | David Ramadan | 02/07/2014 | $ 148.00 |
| 147 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
