Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Riding Proprietary 43055 Center Street South Riding, VA 20152 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 03/03/2015 | $ 1000.00 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 03/06/2015 | $ 34.98 |
| Virginia Tire & Auto 43230 Defender Drive South Riding, VA 20152 |
Mileage/Automobile Exp. | David Ramadan | 03/06/2015 | $ 118.05 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Travel/Meals | Eric Johnson | 03/07/2015 | $ 5.42 |
| Mug n' Muffin Coffee House and Cafe 42020 village Center Plaza #130 Stone Ridge, VA 20105 |
Travel/Meals | David Ramadan | 03/07/2015 | $ 12.24 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Office Expenses/Supplies | David Ramadan | 03/07/2015 | $ 251.79 |
| Wendy's 42035 Village Center Plz Aldie, VA 20105 |
Travel/Meals | Eric Johnson | 03/07/2015 | $ 25.48 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Exp. | Eric Johnson | 03/10/2015 | $ 33.61 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 03/11/2015 | $ 47.23 |
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Exp. | Eric Johnson | 03/11/2015 | $ 21.01 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
