Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allor Inc. 43341 Cedar Place Chantilly, VA 20152 |
Rent | David Ramadan | 04/01/2015 | $ 350.00 |
| Bluehost Inc. 560 Timpanogos Pkwy Orem, UT 84097 |
Web Hosting/Web Services | David Ramadan | 04/01/2015 | $ 323.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 04/01/2015 | $ 342.48 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 04/01/2015 | $ 379.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 04/01/2015 | $ 395.00 |
| AT&T Mobility 17000 Cantrell Road Little Rock, AZ 72223 |
Telephone | David Ramadan | 04/02/2015 | $ 48.60 |
| Flood, Ryan 22204 Stablehouse Drive Sterling, VA 20164 |
Reimb. for office expense | David Ramadan | 04/02/2015 | $ 236.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 04/15/2015 | $ 196.53 |
| Anyvite www.Anyvite.com No Physical Address N/A, N/A 00000 |
Web Hosting/Web Services | David Ramadan | 04/17/2015 | $ 19.95 |
| Advancing Strategies LLC P.O. Box 96 Midlothian, VA 23113 |
Consulting | David Ramadan | 04/20/2015 | $ 10000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
