Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/01/2013 | $ 10.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/03/2013 | $ 66.66 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 04/03/2013 | $ 2.80 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 04/03/2013 | $ 22.19 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 04/03/2013 | $ 0.03 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/04/2013 | $ 0.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/04/2013 | $ 6.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/04/2013 | $ 24.20 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/05/2013 | $ 10.95 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 04/08/2013 | $ 1978.02 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
