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 | 05/14/2018 | $ 403.11 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 05/16/2018 | $ 10.37 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 05/21/2018 | $ 147.29 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 05/29/2018 | $ 169.51 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 06/01/2018 | $ 163.82 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2018 | $ 10.95 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 06/14/2018 | $ 403.11 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 06/18/2018 | $ 13.67 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 06/19/2018 | $ 147.29 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 06/27/2018 | $ 158.93 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
