Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Container Store 2800 Clarendon Blvd Arlington, VA 22201 |
Office Furnishings | Inta Malis | 03/05/2012 | $ 263.22 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 03/05/2012 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/05/2012 | $ 16.10 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/05/2012 | $ 25.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/05/2012 | $ 9.25 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192 |
Office Furnishings | Inta Malis | 03/05/2012 | $ 157.50 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing Envelopes | Inta Malis | 03/05/2012 | $ 113.56 |
| Two Guys and a Truck 45726 Elmwood Ct Sterling, VA 20166 |
Office Mover | Inta Malis | 03/05/2012 | $ 621.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Merchant Fee | Inta Malis | 03/06/2012 | $ 68.30 |
| Kenmore Middle School 200 S Carlin Springs Rd Arlington, VA 22204 |
Caucus Space Rental | Inta Malis | 03/11/2012 | $ 1161.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
