Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food Inc 25050 Riding Plaza #100 South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 09/09/2014 | $ 24.60 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 09/11/2014 | $ 309.40 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 09/12/2014 | $ 418.70 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 09/13/2014 | $ 5.29 |
| Harland Company 15955 La Cantera Parkway San Antonio, TX 78256 |
Office Expenses/Supplies | Nataly Baydoun | 09/14/2014 | $ 60.46 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 09/15/2014 | $ 500.00 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 09/17/2014 | $ 19.95 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing/Reproduction/Mailing | David Ramadan | 09/17/2014 | $ 371.00 |
| Jimbos Texas BBQ 43112 John Mosby Hwy Chantilly, VA 20152 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 09/17/2014 | $ 314.65 |
| Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 09/19/2014 | $ 85.00 |
| 204 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
