Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/27/2012 | $ 855.17 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent & Parking | Inta Malis | 08/28/2012 | $ 2906.25 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 08/29/2012 | $ 90.00 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing & Mailhouse Services | Inta Malis | 08/29/2012 | $ 997.34 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage for absentee mailing | Inta Malis | 08/29/2012 | $ 765.00 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Office Supplies | Inta Malis | 08/30/2012 | $ 29.13 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/04/2012 | $ 10.63 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/04/2012 | $ 16.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/04/2012 | $ 118.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/04/2012 | $ 11.50 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
