Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 25224 Poland Rd Chantilly, VA 20151 |
Mileage/Automobile Expense | Eric Johnson | 08/14/2014 | $ 69.18 |
| The Home Depot 25000 Riding Plaza South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 08/14/2014 | $ 14.33 |
| America's 911 Ride Foundation 13630 Barnhouse Place Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 08/15/2014 | $ 3000.00 |
| Puccios 15 Loudoun Street Southeast Leesburg, VA 20175 |
Travel/Meals | Eric Johnson | 08/15/2014 | $ 45.84 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 08/16/2014 | $ 5.10 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 08/17/2014 | $ 19.95 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 08/18/2014 | $ 500.00 |
| Dulles South Multipurpose Center 24950 Riding Center Dr South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 08/19/2014 | $ 154.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 08/19/2014 | $ 6.99 |
| Sterling Fest P.O. Box 2754 Sterling, VA 20167 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 08/20/2014 | $ 95.00 |
| 204 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014