Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 10/11/2014 | $ 6.67 |
| Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 10/14/2014 | $ 60.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 10/14/2014 | $ 2220.70 |
| Shell Oil 45410 Holiday Dr Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 10/14/2014 | $ 35.00 |
| Evernote Corporation Evernote Corporation 6504 Bridge Point Parkway Suite# 400 Austin, TX 78730 |
Office Expenses/Supplies | Eric Johnson | 10/15/2014 | $ 45.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 10/16/2014 | $ 500.00 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 10/17/2014 | $ 19.95 |
| Robert's Oxygen 45000 Underwood Lane #N Sterling, VA 20166 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 10/17/2014 | $ 97.62 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 10/18/2014 | $ 4.55 |
| Zech, David 1811 Abbey Glen Court Vienna, VA 22182 |
Refund | Nataly Baydoun | 10/20/2014 | $ 25.00 |
| 204 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
