Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Melissa Leigh 1200 N Veitch St Apt 822 Arlington, VA 22201-5828 |
Office Supplies | Inta Malis | 05/21/2017 | $ 27.24 |
| Tolliver, Juanita Danielle 900 N Stuart St Apt 1910 Arlington, VA 22203-4113 |
Printing | Inta Malis | 05/22/2017 | $ 98.89 |
| Weinstein, Matthew J 2001 N Adams St Unit 117 Arlington, VA 22201-3775 |
Printing | Inta Malis | 05/24/2017 | $ 194.09 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 05/30/2017 | $ 158.66 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Inta Malis | 05/31/2017 | $ 108.47 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 06/01/2017 | $ 4.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 06/01/2017 | $ 89.68 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/02/2017 | $ 41.45 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 06/02/2017 | $ 525.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2017 | $ 10.95 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
