Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 11/04/2019 | $ 750.00 |
| Morley, Charles Harry 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
Office Parking | Inta Malis | 11/04/2019 | $ 35.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2019 | $ 10.95 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 11/15/2019 | $ 41.68 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 11/18/2019 | $ 62.42 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 11/25/2019 | $ 226.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postal Box Rental | Inta Malis | 11/26/2019 | $ 106.00 |
| Meridian 5775 General Washington Dr Alexandria, VA 22312-2418 |
Copier Overage Charge | Inta Malis | 12/03/2019 | $ 185.25 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 12/04/2019 | $ 162.09 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 12/05/2019 | $ 10.95 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
