Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local News Now LLC 1111 Army Navy Dr Apt 400 Arlington, VA 22202-2011 |
Advertising | Inta Malis | 09/23/2013 | $ 125.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 09/25/2013 | $ 3012.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 09/27/2013 | $ 918.86 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2013 - 09/30/2013
