Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 12/19/2014 | $ 50.00 |
| Rana, Kamran 21944 Edgemere Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 12/19/2014 | $ 100.00 |
| PayPal USA 2211 North First Street San Jose, CA 95131 |
Financial Services Fees | David Ramadan | 12/31/2014 | $ 322.40 |
| Piryx Inc. 144 2nd Street San Fransisco, CA 94105 |
Financial Services Fees | David Ramadan | 12/31/2014 | $ 492.78 |
| 204 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 07/01/2014 - 12/31/2014
