Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 09/05/2013 | $ 364.08 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 09/05/2013 | $ 51.41 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 09/05/2013 | $ 44.00 |
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Postage | Inta Malis | 09/10/2013 | $ 3071.57 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 09/12/2013 | $ 702.38 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 09/12/2013 | $ 860.24 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 09/17/2013 | $ 1.37 |
| Baker, Stephen W 1121 Arlington Blvd Apt 339 Arlington, VA 22209-3225 |
Event Supplies | Inta Malis | 09/21/2013 | $ 35.00 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
Space Rental | Inta Malis | 09/21/2013 | $ 125.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 09/23/2013 | $ 50.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
