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 | 11/01/2014 | $ 18.02 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/01/2014 | $ 2.12 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 11/02/2014 | $ 239.00 |
| Lowes 13856 Metrotech Drive, Sully Place Shopping Center Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 11/03/2014 | $ 28.02 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 11/03/2014 | $ 9.41 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 11/03/2014 | $ 2.00 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | Eric Johnson | 11/04/2014 | $ 35.95 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/05/2014 | $ 500.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 11/12/2014 | $ 47.40 |
| Bitra, Pravallika 42756 Locklear Terr South Riding, VA 20152 |
Internship/Pay | David Ramadan | 11/13/2014 | $ 50.00 |
| 204 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
