Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merlene, Nicole 867 N Abingdon St Apt 906 Arlington, VA 22203-1537 |
Food/Bev/Supplies Appreciation Event | Inta Malis | 08/28/2018 | $ 682.55 |
| Merlene, Nicole 867 N Abingdon St Apt 906 Arlington, VA 22203-1537 |
Lapel Pins | Inta Malis | 09/04/2018 | $ 498.00 |
| Potts, Paula Lee 604A N Tazewell St Arlington, VA 22203-2028 |
Table Rental Festival | Inta Malis | 09/04/2018 | $ 150.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/05/2018 | $ 10.95 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 09/17/2018 | $ 74.54 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 09/19/2018 | $ 147.27 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 09/27/2018 | $ 173.58 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
