Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Inta Malis | 07/25/2013 | $ 1112.76 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 07/25/2013 | $ 3012.50 |
| Robinson, Virginia E 2301 Columbia Pike Apt 634 Arlington, VA 22204-4467 |
Event Supplies | Inta Malis | 07/27/2013 | $ 1031.79 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 07/29/2013 | $ 814.07 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/02/2013 | $ 969.01 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/02/2013 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/05/2013 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/05/2013 | $ 0.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/05/2013 | $ 10.59 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/05/2013 | $ 61.90 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
