Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 07/27/2016 | $ 158.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/01/2016 | $ 21.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 08/02/2016 | $ 350.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental Debate | Inta Malis | 08/03/2016 | $ 337.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/05/2016 | $ 10.95 |
| Conrad, Charles B 4500 S Four Mile Run Dr Apt 106 Arlington, VA 22204-3533 |
Business Cards | Inta Malis | 08/13/2016 | $ 22.99 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 08/16/2016 | $ 19.50 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 08/19/2016 | $ 137.44 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 08/19/2016 | $ 1288.19 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 08/29/2016 | $ 158.45 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
