Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Office Supplies | Inta Malis | 09/24/2017 | $ 65.66 |
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
Office Supplies | Inta Malis | 09/24/2017 | $ 75.96 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 09/24/2017 | $ 3648.42 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 09/27/2017 | $ 159.14 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 09/30/2017
