Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dee's Food & Snacks 24600 Millstream Drive Stone Ridge, VA 20105 |
Travel/Meals | Eric Johnson | 09/20/2014 | $ 12.72 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 09/20/2014 | $ 5.31 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 09/20/2014 | $ 8.25 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 09/23/2014 | $ 63.57 |
| Robert's Oxygen 45000 Underwood Lane #N Sterling, VA 20166 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 09/23/2014 | $ 593.22 |
| The UPS Store 25050 Riding Plaza #130 South Riding, VA 20152 |
Printing/Reproduction/Mailing | Eric Johnson | 09/25/2014 | $ 9.67 |
| Olivero, Mario 22904 Benson Terrace Sterling, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 09/26/2014 | $ 100.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 09/26/2014 | $ 395.00 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 09/27/2014 | $ 6.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 09/30/2014 | $ 273.73 |
| 204 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
