Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/Reproduction/Mailing-In Kind donation to Friends of Matt Letourneau | David Ramadan | 10/23/2015 | $ 49.00 |
| USPS 44715 Prentice Dr. Sterling, VA 20163 |
Printing/ReProduction/Mailing | David Ramadan | 10/23/2015 | $ 1078.00 |
| Foard, Katrina 43449 Interval St. South Riding, VA 20152 |
Reimb. for Office Expenses/Office Supplies | David Ramadan | 10/29/2015 | $ 13.23 |
| Icontact 2450 Perimeter Park Drive Suite# 105 Morrisville, NC 27560 |
Web Hosting/Web Services | David Ramadan | 11/02/2015 | $ 14.00 |
| Giant Food Inc 25050 Riding Plaza #100 South Riding, VA 20152 |
Office Expenses/Office Supplies | David Ramadan | 11/03/2015 | $ 16.04 |
| McDonald's 23500 Overland Drive Suite# 108 Sterling, VA 20166 |
Travel/Meals | David Ramadan | 11/03/2015 | $ 91.26 |
| Panera Bread 25042 Riding Plaza Drive Suite 100 South Riding, VA 20152 |
Travel/Meals | David Ramadan | 11/03/2015 | $ 28.81 |
| MailChimp 512 Means Street Suite# 404 Atlanta, GA 30318 |
Web Hosting/Web Services | David Ramadan | 11/07/2015 | $ 165.00 |
| Creative Direct LLC The Reagan Building 25 E. Main Street Richmond, VA 23219 |
Printing/Reproduction/Mailing | David Ramadan | 11/11/2015 | $ 1850.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
