Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutshall, Erik 800 N Highland St Arlington, VA 22201-2041 |
Space Rental Fundraiser | Inta Malis | 08/17/2017 | $ 600.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 08/17/2017 | $ 49.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 08/17/2017 | $ 3648.42 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 08/18/2017 | $ 139.55 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 08/21/2017 | $ 10.35 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203-1825 |
Food/Bev/Space Rental for Dinner | Inta Malis | 08/24/2017 | $ 3250.00 |
| PrioBangla 819 S Oakland St Arlington, VA 22204-1543 |
Table Rental Festival | Inta Malis | 08/28/2017 | $ 200.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 08/28/2017 | $ 159.14 |
| asap 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing Campaign Materials | Inta Malis | 08/30/2017 | $ 2383.94 |
| Potts, Paula Lee 604A N Tazewell St Arlington, VA 22203-2028 |
Table Rental Festival | Inta Malis | 08/30/2017 | $ 150.00 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
