Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 01/02/2013 | $ 16.26 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 01/02/2013 | $ 30.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/03/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/03/2013 | $ 43.06 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/04/2013 | $ 4.47 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/04/2013 | $ 54.35 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/07/2013 | $ 10.95 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
booth rental | Inta Malis | 01/11/2013 | $ 320.00 |
| Green, Madi Magner 5021 25th Rd N Arlington, VA 22207-2626 |
Food & Beverage | Inta Malis | 01/13/2013 | $ 40.95 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing Envelopes | Inta Malis | 01/13/2013 | $ 125.63 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
