Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 11/26/2014 | $ 31.79 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 11/26/2014 | $ 6.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 11/30/2014 | $ 401.45 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 12/01/2014 | $ 500.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 12/01/2014 | $ 673.10 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 12/02/2014 | $ 239.00 |
| Common Sense Media Holding LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Printing/Reproduction/Mailing | David Ramadan | 12/03/2014 | $ 300.00 |
| Gabro Printing & Graphics 22800 Executive Dr Suite# 150 Sterling, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 12/03/2014 | $ 461.10 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 12/03/2014 | $ 1000.86 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 12/05/2014 | $ 11.65 |
| 204 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
