Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/05/2018 | $ 10.95 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/05/2018 | $ 960.00 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 07/16/2018 | $ 51.29 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/19/2018 | $ 147.29 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 07/27/2018 | $ 158.62 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/06/2018 | $ 10.95 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 08/16/2018 | $ 94.52 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 08/20/2018 | $ 147.27 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 08/27/2018 | $ 173.58 |
| Merlene, Nicole 867 N Abingdon St Apt 906 Arlington, VA 22203-1537 |
Food/Bev/Supplies Appreciation Event | Inta Malis | 08/28/2018 | $ 117.47 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
