Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/04/2013 | $ 57.57 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/04/2013 | $ 23.70 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2013 | $ 10.95 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing Business Cards | Inta Malis | 06/21/2013 | $ 53.66 |
| Robinson, Cornelia M 3001 Park Center Dr Apt 500 Alexandria, VA 22302-1441 |
Food & Beverage | Inta Malis | 06/21/2013 | $ 221.38 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
postage for invites | Inta Malis | 06/24/2013 | $ 400.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 06/26/2013 | $ 3012.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 06/27/2013 | $ 811.27 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2013 - 06/30/2013
