Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 01/27/2017 | $ 94.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 01/27/2017 | $ 158.00 |
| Pizza Pie Me 2249 S Shirlington Rd Arlington, VA 22206-2536 |
Food/Beverage | Inta Malis | 01/30/2017 | $ 121.46 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/02/2017 | $ 21.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 02/03/2017 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 02/06/2017 | $ 10.95 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 02/06/2017 | $ 457.40 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 02/09/2017 | $ 276.98 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 02/16/2017 | $ 11.51 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
Parade Entrance Fee | Inta Malis | 02/17/2017 | $ 50.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
