Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Supplies | Inta Malis | 11/27/2012 | $ 57.74 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 11/27/2012 | $ 2906.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 11/27/2012 | $ 818.86 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit card merchant fee | Inta Malis | 12/03/2012 | $ 18.66 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit Card Merchant charges | Inta Malis | 12/03/2012 | $ 268.17 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 12/03/2012 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit card merchant fee | Inta Malis | 12/03/2012 | $ 17.09 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 12/04/2012 | $ 10.96 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 12/04/2012 | $ 28.62 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 12/04/2012 | $ 51.55 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
