Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rana, Kamran 21944 Edgemere Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 11/18/2014 | $ 150.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 11/19/2014 | $ 10.01 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 11/19/2014 | $ 9.60 |
| The Home Depot 25000 Riding Plaza South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 11/20/2014 | $ 14.33 |
| Dominion Leadership Trust PAC 106 Carter Street Falmouth, VA 22405 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/21/2014 | $ 1000.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 11/21/2014 | $ 51.39 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 11/22/2014 | $ 11.21 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 11/24/2014 | $ 574.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 11/25/2014 | $ 110.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 11/26/2014 | $ 61.03 |
| 204 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014