Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/06/2019 | $ 10.95 |
| Price Modern 2604 Sisson St Baltimore, MD 21211-3101 |
Office Furniture | Inta Malis | 05/06/2019 | $ 4000.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 05/16/2019 | $ 44.28 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 05/20/2019 | $ 154.17 |
| Nauck Youth Enterprises PO Box 6361 Arlington, VA 22206-0361 |
Food/Beverage | Inta Malis | 05/22/2019 | $ 1192.50 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 05/23/2019 | $ 227.70 |
| Morley, Charles Harry 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
Office Parking | Inta Malis | 05/25/2019 | $ 70.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 05/28/2019 | $ 89.85 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 05/31/2019 | $ 120.00 |
| Solodky, Howard N 3802 N Randolph Ct Arlington, VA 22207-4577 |
Office Supplies | Inta Malis | 05/31/2019 | $ 89.79 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
