Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 08/05/2013 | $ 780.03 |
| Confraternidad Cultural Ecuatorian 5511 7th Rd S Arlington, VA 22204 |
Table Rental | Inta Malis | 08/07/2013 | $ 100.00 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage | Inta Malis | 08/07/2013 | $ 2539.17 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 08/08/2013 | $ 170.41 |
| Capital Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Photocopies | Inta Malis | 08/11/2013 | $ 1376.13 |
| Capital Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Photocopies | Inta Malis | 08/11/2013 | $ 422.00 |
| Fontein, Carol K 4525 25th Rd N Arlington, VA 22207-4101 |
GIS Software | Inta Malis | 08/11/2013 | $ 231.00 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201-4426 |
Space Rental | Inta Malis | 08/11/2013 | $ 450.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Softward Package Support | Inta Malis | 08/11/2013 | $ 80.00 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Mailhouse Service | Inta Malis | 08/12/2013 | $ 107.38 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
