Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/03/2017 | $ 26.79 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/06/2017 | $ 10.95 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 11/06/2017 | $ 461.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 11/08/2017 | $ 71.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 11/08/2017 | $ 428.70 |
| Howard, Melissa Leigh 1200 N Veitch St Apt 822 Arlington, VA 22201-5828 |
Food/Beverage | Inta Malis | 11/09/2017 | $ 118.76 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Supplies | Inta Malis | 11/15/2017 | $ 92.72 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage | Inta Malis | 11/15/2017 | $ 695.80 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 11/16/2017 | $ 36.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 11/17/2017 | $ 3.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
