Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn Richmond 501 E Broad St. Richmond, VA 23219 |
Lodging | David Ramadan | 02/17/2015 | $ 118.99 |
| Hilton Garden Inn Richmond 501 E Broad St. Richmond, VA 23219 |
Lodging | David Ramadan | 02/17/2015 | $ 139.09 |
| Godsey, Meriwether 4494 Old Boonsboro Rd. Lynchburg, VA 24503 |
Event Catering | David Ramadan | 02/23/2015 | $ 546.51 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 02/26/2015 | $ 395.00 |
| PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 02/27/2015 | $ 95.00 |
| Stolle, Kevin 1037 Ducking Point Trail Virginia Beach, VA 23455 |
Internship/Pay | David Ramadan | 02/27/2015 | $ 1000.00 |
| DropBox 185 Berry St. San Francisco, CA 94107 |
Web Hosting/Web Services | David Ramadan | 02/28/2015 | $ 238.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 03/02/2015 | $ 455.21 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 03/02/2015 | $ 379.00 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 03/03/2015 | $ 500.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
