Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spear, Sandra L. 6033 6th St N Arlington, VA 22203-1016 |
Food/Beverage | Inta Malis | 10/04/2013 | $ 561.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 10/04/2013 | $ 4.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/07/2013 | $ 10.95 |
| FNP Printing & Publishing 351 Ballenger Center Dr Frederick, MD 21703 |
Printing | Inta Malis | 10/10/2013 | $ 528.53 |
| de la Pava, Carla F 3607 N Nelson St Arlington, VA 22207-5319 |
Food/Beverage | Inta Malis | 10/11/2013 | $ 313.11 |
| O'Neil, Janet Mary 1400 S Barton St Apt 421 Arlington, VA 22204-4845 |
Food/Beverage | Inta Malis | 10/11/2013 | $ 56.27 |
| Signer, Marjorie Brahms 5310 26th Rd N Arlington, VA 22207-1721 |
Food/Beverage/Supplies | Inta Malis | 10/11/2013 | $ 60.91 |
| Two Tone Press, Inc 818 N Frederick St Arlington, VA 22205-1107 |
Printing | Inta Malis | 10/11/2013 | $ 1900.47 |
| Araoz, Gaston 2928 S Dinwiddie St Apt 504 Arlington, VA 22206-1406 |
Food/Beverage/Supplies | Inta Malis | 10/12/2013 | $ 24.54 |
| P Brennan's 2910 Columbia Pike Arlington, VA 22204 |
Food/Beverage/Space Rental | Inta Malis | 10/12/2013 | $ 1267.20 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
