Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 09/30/2014 | $ 500.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 10/02/2014 | $ 239.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 10/03/2014 | $ 77.46 |
| Golly Waffles LLC 24600 Millstream Dr. Stone Ridge, VA 20105 |
Travel/Meals | Eric Johnson | 10/04/2014 | $ 5.00 |
| DC Sliders Chantilly 26054 Kimberly Rose Dr. Chantilly, VA 20152 |
Travel/Meals | Eric Johnson | 10/05/2014 | $ 11.00 |
| DC Sliders Chantilly 26054 Kimberly Rose Dr. Chantilly, VA 20152 |
Travel/Meals | Eric Johnson | 10/05/2014 | $ 11.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 10/09/2014 | $ 245.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 10/10/2014 | $ 97.81 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 10/11/2014 | $ 13.58 |
| Joe's Pizzeria 22360 South Sterling Boulevard Sterling, VA 20164 |
Travel/Meals | Eric Johnson | 10/11/2014 | $ 32.00 |
| 204 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
