Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Executive Office Building 13998 Parkeast Cir Chantilly, VA 20151-2272 |
Rent | Inta Malis | 01/01/2012 | $ 1968.33 |
| Arlington Executive Office Building 13998 Parkeast Cir Chantilly, VA 20151-2272 |
Parking | Inta Malis | 01/01/2012 | $ 150.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/03/2012 | $ 7.51 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/03/2012 | $ 25.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 01/04/2012 | $ 68.30 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/04/2012 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/05/2012 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/05/2012 | $ 48.65 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/05/2012 | $ 29.54 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/05/2012 | $ 3.33 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
