Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/28/2017 | $ 350.00 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/28/2017 | $ 350.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/01/2017 | $ 41.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 05/01/2017 | $ 35.67 |
| Steinberger, Sara Gail 818 N Quincy St Apt 402 Arlington, VA 22203-2080 |
Printing | Inta Malis | 05/01/2017 | $ 65.99 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 05/02/2017 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/05/2017 | $ 10.95 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 05/05/2017 | $ 456.09 |
| Tolliver, Juanita Danielle 900 N Stuart St Apt 1910 Arlington, VA 22203-4113 |
Printing | Inta Malis | 05/07/2017 | $ 1516.91 |
| Weinstein, Matthew J 2001 N Adams St Unit 117 Arlington, VA 22201-3775 |
Food/Beverage | Inta Malis | 05/09/2017 | $ 1271.58 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
