Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/01/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/03/2013 | $ 3.74 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/03/2013 | $ 2.90 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Bulk Mail Permit | Inta Malis | 07/03/2013 | $ 200.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/05/2013 | $ 96.70 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/05/2013 | $ 6.10 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/05/2013 | $ 25.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 07/05/2013 | $ 46.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Charges | Inta Malis | 07/05/2013 | $ 4.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/08/2013 | $ 10.95 |
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Report period: 07/01/2013 - 09/30/2013
