Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 23050 Pacific Blvd Sterling, VA 20166 |
Mileage/Automobile Expense | Eric Johnson | 03/21/2015 | $ 32.34 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
Office Expenses/Supplies | Eric Johnson | 03/25/2015 | $ 52.90 |
| Strategic Campaign Group 4600 North Fairfax Drive Suite# 802 Arlington, VA 22203 |
Computer/Telecom Services | David Ramadan | 03/25/2015 | $ 4380.84 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | Eric Johnson | 03/26/2015 | $ 37.00 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | Eric Johnson | 03/26/2015 | $ 23.00 |
| 7 Eleven 43251 John Mosby Hwy Chantilly Chantilly, VA 20151 |
Mileage/Automobile Expense | eric | 03/27/2015 | $ 40.00 |
| The Home Depot 25000 Riding Plaza South Riding, VA 20152 |
Office Expenses/Supplies | Eric Johnson | 03/27/2015 | $ 35.79 |
| Johnson, Eric 22655 Blue Elder Terrace Ashburn, VA 20148 |
Internship/Pay | David Ramadan | 03/30/2015 | $ 608.34 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Financial Services Fee | David Ramadan | 03/31/2015 | $ 11.83 |
| Flood, Ryan 22204 Stablehouse Drive Sterling, VA 20164 |
Internship/Pay | David Ramadan | 03/31/2015 | $ 250.00 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
