Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DATA Validation LLC 75 5th St NW Suite# 221 Atlanta, GA 30308 |
Web Hosting/Web Services | David Ramadan | 04/16/2014 | $ 281.78 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 04/16/2014 | $ 500.00 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | David Ramadan | 04/16/2014 | $ 240.00 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 04/16/2014 | $ 25.00 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 04/17/2014 | $ 19.95 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 04/17/2014 | $ 175.57 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 04/19/2014 | $ 11.77 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 04/22/2014 | $ 4.36 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 04/26/2014 | $ 6.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 04/30/2014 | $ 585.07 |
| 147 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
