Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 11/21/2017 | $ 140.98 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 11/22/2017 | $ 20.56 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 11/26/2017 | $ 49.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Post Office Box Rental | Inta Malis | 11/26/2017 | $ 90.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 11/27/2017 | $ 3648.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 12/01/2017 | $ 8.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 12/01/2017 | $ 83.69 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 12/04/2017 | $ 175.00 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 12/04/2017 | $ 459.40 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Merchant Fees | Inta Malis | 12/04/2017 | $ 171.32 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
