Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 10/27/2016 | $ 158.26 |
| Wolf, Eric J 1725 N Danville St Arlington, VA 22201-4033 |
PC Purchase and Phone Installation | Inta Malis | 10/27/2016 | $ 2501.25 |
| Meridian 5775 General Washington Dr Alexandria, VA 22312-2418 |
Copier Maintenance Agreement | Inta Malis | 10/28/2016 | $ 185.28 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 10/28/2016 | $ 99.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/02/2016 | $ 21.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 11/02/2016 | $ 350.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 11/04/2016 | $ 465.87 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/07/2016 | $ 10.95 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 11/09/2016 | $ 120.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 11/17/2016 | $ 8.20 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
