Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadership Institute 1101 North Highland Street Arlington, VA 22201 |
Events/Sponsorships/Advertising/Donations | Eric Johnson | 08/21/2014 | $ 250.00 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 08/21/2014 | $ 837.40 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing | Eric Johnson | 08/21/2014 | $ 196.91 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 08/22/2014 | $ 39.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 08/26/2014 | $ 751.93 |
| Quality Graphics & Printing Inc. 23430 Rock Haven Way Suite# 122 Dulles, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 08/27/2014 | $ 1742.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 08/31/2014 | $ 97.51 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 09/02/2014 | $ 239.00 |
| Bawer, Alissa 25468 Crossfield Dr. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 200.00 |
| Bawer, Alissa 25468 Crossfield Dr. Chantilly, VA 20152 |
Internship/Pay | David Ramadan | 09/03/2014 | $ 34.16 |
| 204 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
