Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage | Inta Malis | 11/06/2013 | $ 138.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 11/13/2013 | $ 1290.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Check Printing | Inta Malis | 11/14/2013 | $ 26.76 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Food/Beverage | Inta Malis | 11/14/2013 | $ 195.54 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 11/25/2013 | $ 3012.50 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Softward Package Support | Inta Malis | 11/25/2013 | $ 135.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 11/27/2013 | $ 920.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage and PO Box Rental | Inta Malis | 11/30/2013 | $ 173.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/02/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/04/2013 | $ 53.47 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
