Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/03/2018 | $ 175.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/05/2018 | $ 25.95 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 04/05/2018 | $ 59.94 |
| LastPass 8315 Lee Hwy Fairfax, VA 22031-1561 |
Password Locker | Inta Malis | 04/10/2018 | $ 48.00 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 04/16/2018 | $ 403.31 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 04/19/2018 | $ 147.29 |
| Dan Kain 2207 N Pershing Dr Arlington, VA 22201-1401 |
Plaques | Inta Malis | 04/20/2018 | $ 531.06 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 04/27/2018 | $ 169.51 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203-1825 |
Food/Bev/Space Rental for Dinner | Inta Malis | 05/02/2018 | $ 1601.03 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/07/2018 | $ 10.95 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
