Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth of Virginia 1111 East Broad St. Richmond, VA 23219 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 01/01/2015 | $ 350.00 |
| Commonwealth of Virginia 1111 East Broad St. Richmond, VA 23219 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 01/01/2015 | $ 73.74 |
| Advancing Strategies LLC P.O. Box 96 Midlothian, VA 23113 |
Consulting | David Ramadan | 01/02/2015 | $ 5000.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 01/02/2015 | $ 500.00 |
| Olivero, Mario 22904 Benson Terrace Sterling, VA 20166 |
Printing/Reproduction/Mailing | David Ramadan | 01/02/2015 | $ 100.00 |
| Dulles Kabob 23520 Overland Dr Sterling, VA 20166 |
Travel/Meals | David Ramadan | 01/08/2015 | $ 21.58 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | David Ramadan | 01/09/2015 | $ 37.28 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | David Ramadan | 01/09/2015 | $ 47.90 |
| Arena Online 1780 West Sequoia Vista Circle Salt Lake City, UT 84104 |
Printing/Reproduction/Mailing | David Ramadan | 01/09/2015 | $ 150.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Reimb. For Office Expense | David Ramadan | 01/09/2015 | $ 146.55 |
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Report period: 01/01/2015 - 03/31/2015