Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/17/2014 | $ 48.18 |
| John Champe Athletic Booster Club 41535 Sacred Mountain St. Aldie, VA 20105 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 07/17/2014 | $ 500.00 |
| Robert's Oxygen 45000 Underwood Lane #N Sterling, VA 20166 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 07/17/2014 | $ 81.62 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 07/18/2014 | $ 500.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Services | David Ramadan | 07/18/2014 | $ 185.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 07/18/2014 | $ 491.40 |
| Watson, Corey 42986 Beachall St. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 07/18/2014 | $ 25.00 |
| Young, Bryanna 8041 Rocky Run Rd. Gainsville, VA 20155 |
Internship/Pay | David Ramadan | 07/18/2014 | $ 64.00 |
| Cafe Vida 8005 Ronald Road Manassa, VA 20112 |
Travel/Meals | Eric Johnson | 07/19/2014 | $ 25.00 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/19/2014 | $ 68.88 |
| 204 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
