Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 12/10/2014 | $ 5350.36 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 12/12/2014 | $ 143.10 |
| Shell Oil 45410 Holiday Dr Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 12/12/2014 | $ 53.92 |
| The Bull and Bear Club One James Center, 901 East Cary Street #21 Richmond, VA 23219 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 12/12/2014 | $ 218.62 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | Eric Johnson | 12/13/2014 | $ 9.09 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 12/15/2014 | $ 47.71 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 12/17/2014 | $ 19.95 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 12/17/2014 | $ 500.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Office Expense | David Ramadan | 12/17/2014 | $ 29.97 |
| Foard, Katrina 43449 Interval St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 12/19/2014 | $ 30.00 |
| 204 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
