Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 07/02/2014 | $ 239.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2014 | $ 1250.00 |
| McGrath, Collin 25251 Justice Dr. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2014 | $ 200.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 07/02/2014 | $ 1016.00 |
| Watson, Corey 42986 Beachall St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/02/2014 | $ 200.00 |
| Young, Bryanna 8041 Rocky Run Rd. Gainsville, VA 20155 |
Internship/Pay | David Ramadan | 07/02/2014 | $ 100.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/03/2014 | $ 49.75 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/04/2014 | $ 7.96 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/04/2014 | $ 78.37 |
| Rufner, Jason 210 North Cameron Street Sterling, VA 20164 |
Printing/Reproduction/Mailing | David Ramadan | 07/07/2014 | $ 40.00 |
| 204 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
