Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crawford, Jean Marshall 5921 5th St N Arlington, VA 22203-1052 |
Food & Beverage | Inta Malis | 01/22/2013 | $ 268.72 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 01/22/2013 | $ 94.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 01/26/2013 | $ 2906.25 |
| Lieberman, Michael Wyld 374 N Edison St Arlington, VA 22203-1221 |
Food & Beverage | Inta Malis | 01/27/2013 | $ 155.89 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 01/28/2013 | $ 786.84 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 01/29/2013 | $ 46.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 02/04/2013 | $ 21.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/04/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/04/2013 | $ 73.38 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 02/04/2013 | $ 3.95 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
