Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uncle Fred's BBQ P.O. Box 710342 Herndon, VA 20171 |
Travel/Meals | Eric Johnson | 08/09/2014 | $ 19.00 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Expense | Eric Johnson | 08/09/2014 | $ 115.93 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | Nataly Baydoun | 08/11/2014 | $ 1.66 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. for Office Expense | David Ramadan | 08/12/2014 | $ 179.19 |
| Loudoun County Friends of NRA P.O. Box 16143 Washington, DC 20041 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 08/12/2014 | $ 150.00 |
| Emblemax 1450-F Lee Road Chantilly, VA 20151 |
Printing/Reproduction/Mailing | David Ramadan | 08/13/2014 | $ 171.62 |
| Emblemax 1450-F Lee Road Chantilly, VA 20151 |
Printing/Reproduction/Mailing | Eric Johnson | 08/14/2014 | $ 25.40 |
| Five Guys 14421 Chantilly Crossing Ln Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 08/14/2014 | $ 13.75 |
| Giant Food Inc 25050 Riding Plaza #100 South Riding, VA 20152 |
Travel/Meals | Eric Johnson | 08/14/2014 | $ 15.89 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 08/14/2014 | $ 15.14 |
| 204 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
