Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 11/02/2018 | $ 175.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2018 | $ 10.95 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 11/09/2018 | $ 73.90 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 11/19/2018 | $ 149.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 11/27/2018 | $ 174.32 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 12/04/2018 | $ 175.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 12/05/2018 | $ 10.95 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Post Office Box Rental | Inta Malis | 12/06/2018 | $ 96.00 |
| Ting 800D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 12/17/2018 | $ 34.52 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 12/19/2018 | $ 149.95 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
