Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/19/2014 | $ 40.04 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 07/29/2014 | $ 42.27 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 07/29/2014 | $ 1134.20 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | David Ramadan | 07/29/2014 | $ 1027.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 07/30/2014 | $ 750.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 07/31/2014 | $ 20.90 |
| Bawer, Alissa 25468 Crossfield Dr. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 08/01/2014 | $ 300.00 |
| Guerra, Jamie 25817 Turlough Terrace South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/01/2014 | $ 200.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 08/01/2014 | $ 500.00 |
| Koltisko, Jacob 25257 Doolittle Ln. South Riding, VA 20152 |
Internship/Pay | David Ramadan | 08/01/2014 | $ 1200.00 |
| 204 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
