Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Inta Malis | 08/12/2013 | $ 2249.50 |
| Clifford, Stephanie Dix 2630 S Veitch St Apt 109 Arlington, VA 22206-3027 |
Event Supplies | Inta Malis | 08/12/2013 | $ 100.19 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Baseball Tickets | Inta Malis | 08/16/2013 | $ 300.00 |
| BU-GATA 4108 4th St N Arlington, VA 22203 |
Table Rental | Inta Malis | 08/16/2013 | $ 50.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 08/23/2013 | $ 3012.50 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
Space Rental | Inta Malis | 08/24/2013 | $ 400.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/27/2013 | $ 918.86 |
| FNP Printing & Publishing 351 Ballenger Center Dr Frederick, MD 21703 |
Printing | Inta Malis | 08/30/2013 | $ 2020.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 09/03/2013 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/05/2013 | $ 10.95 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
