Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 07/08/2014 | $ 395.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 07/11/2014 | $ 118.01 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Printing/Reproduction/Mailing | David Ramadan | 07/11/2014 | $ 10368.18 |
| DC Sliders Chantilly 26054 Kimberly Rose Dr. Chantilly, VA 20152 |
Travel/Meals | Eric Johnson | 07/12/2014 | $ 10.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/12/2014 | $ 4.10 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/12/2014 | $ 5.31 |
| Golly Waffles LLC 24600 Millstream Dr. Stone Ridge, VA 20105 |
Travel/Meals | Eric Johnson | 07/12/2014 | $ 5.00 |
| Sneed's Big City Hot Dogs 13000 Kerrydale Rd Woodbridge, VA 22193 |
Travel/Meals | Eric Johnson | 07/12/2014 | $ 9.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 07/15/2014 | $ 30.91 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 07/17/2014 | $ 19.95 |
| 204 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
