Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 07/09/2013 | $ 1099.56 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 07/09/2013 | $ 19.80 |
| Malinosky, Christopher D 2107 N Scott St Apt 73 Arlington, VA 22209-1022 |
Postage | Inta Malis | 07/13/2013 | $ 253.89 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 07/16/2013 | $ 3.22 |
| Crawford, Jean Marshall 5921 5th St N Arlington, VA 22203-1052 |
Office Supplies | Inta Malis | 07/17/2013 | $ 15.51 |
| Epstein, Margaret Cox 4421 16th St N Arlington, VA 22207-2129 |
Food/Beverage | Inta Malis | 07/17/2013 | $ 153.55 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 07/17/2013 | $ 70.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/17/2013 | $ 1290.00 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage | Inta Malis | 07/24/2013 | $ 12500.00 |
| Association Civica Cultural Peru 2700 S Lang St Arlington, VA 22202 |
Table Rental | Inta Malis | 07/25/2013 | $ 100.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
