Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Falls High School 46400 Algonkian Parkway Potomac Falls, VA 20165 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 03/27/2014 | $ 100.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 03/28/2014 | $ 395.00 |
| Robert Huff Designs P.O. Box 280595 Memphis, TN 38168 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 03/31/2014 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 04/01/2014 | $ 304.14 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 04/01/2014 | $ 500.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 04/02/2014 | $ 239.00 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 04/08/2014 | $ 437.00 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 04/11/2014 | $ 32.41 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 04/12/2014 | $ 7.91 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 04/15/2014 | $ 69.93 |
| 147 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
