Where History Counts

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
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