Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | Inta Malis | 10/01/2018 | $ 20.17 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 10/01/2018 | $ 100.00 |
| Miller, Kathleen Eleanor 6074 9th St N Arlington, VA 22205-1656 |
Office Parking | Inta Malis | 10/01/2018 | $ 48.00 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 10/03/2018 | $ 175.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/05/2018 | $ 10.95 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Sound System/Case | Inta Malis | 10/14/2018 | $ 1123.31 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 10/16/2018 | $ 73.99 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 10/19/2018 | $ 149.97 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 10/29/2018 | $ 174.32 |
| Meridian 5775 General Washington Dr Alexandria, VA 22312-2418 |
Copier Maintenance Agreement | Inta Malis | 10/31/2018 | $ 457.32 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
