Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | David Ramadan | 10/07/2015 | $ 165.00 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 10/15/2015 | $ 14.00 |
| Friends of Charlie King 116G Edwards Ferry Rd. NE Leesburg, VA 20176 |
Events/Sponsorships/Advertising/Donations | David Ramadan | 10/20/2015 | $ 500.00 |
| RocketBase Solutions LLC 2465 Centreville Road Suite# J17-719 Herndon, VA 20171 |
Office Expenses/Supplies | David Ramadan | 10/20/2015 | $ 395.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
