Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guerra, Jamie 25817 Turlough Terrace South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 200.00 |
| Guerra, Jamie 25817 Turlough Terrace South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 24.64 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 500.00 |
| Namman, Monica 25474 Chambers Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 400.00 |
| Ross, Cesean 42970 Astell Street Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 200.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 09/05/2014 | $ 79.48 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 09/06/2014 | $ 7.76 |
| Fox Family Pizza-Vocelli 42010 Village Center Plaza Stone Ridge, VA 20105 |
Travel/Meals | Eric Johnson | 09/06/2014 | $ 14.00 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 09/06/2014 | $ 7.09 |
| Prevailing Strategies 1725 Dawncrest Dr. West Bloomfield, MI 48324 |
Computer/Telecom Services | David Ramadan | 09/08/2014 | $ 49.72 |
| 204 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
