Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/04/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/04/2013 | $ 59.38 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 03/04/2013 | $ 5.61 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 03/04/2013 | $ 2.80 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 03/05/2013 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/05/2013 | $ 6.46 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/05/2013 | $ 21.10 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food & Room rent deposit | Inta Malis | 03/08/2013 | $ 2500.00 |
| US Treasury 1500 Pennsylvania Ave Washington, DC 20220-0001 |
Taxes | Inta Malis | 03/14/2013 | $ 40.89 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Charges | Inta Malis | 03/15/2013 | $ 1.37 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
