Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | Inta Malis | 10/01/2013 | $ 12.72 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 10/01/2013 | $ 4.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 10/02/2013 | $ 245.11 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 10/02/2013 | $ 11.50 |
| Merrifield Post Office 8409 Lee Hwy Merrifield, VA 22081-0002 |
Postage | Inta Malis | 10/02/2013 | $ 3538.81 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 10/03/2013 | $ 24.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 10/03/2013 | $ 75.55 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage/Space Rental | Inta Malis | 10/03/2013 | $ 2500.00 |
| Klingler, Kimberley Erin 5637 Lee Hwy Arlington, VA 22207-1423 |
Food/Beverage | Inta Malis | 10/04/2013 | $ 532.65 |
| Kohlberg Brands 7942 B2 Angus Ct Springfield, VA 22153 |
Food/Beverage | Inta Malis | 10/04/2013 | $ 444.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
