Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 10/04/2017 | $ 461.79 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/05/2017 | $ 10.95 |
| PayPal PO Box Omaha, NE 68145 |
Bank Validation | Inta Malis | 10/06/2017 | $ 0.26 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Social Media Services | Inta Malis | 10/10/2017 | $ 500.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 10/17/2017 | $ 30.26 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 10/19/2017 | $ 141.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 10/25/2017 | $ 34.00 |
| Petersen, Kate 100 I St SE Apt 319 Washington, DC 20003-4855 |
Food/Beverage | Inta Malis | 10/25/2017 | $ 251.70 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 10/25/2017 | $ 14.83 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 10/25/2017 | $ 3648.42 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
