Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 12/05/2013 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/05/2013 | $ 57.65 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/05/2013 | $ 0.20 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/05/2013 | $ 15.49 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 12/17/2013 | $ 46.00 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Office Supplies | Inta Malis | 12/22/2013 | $ 72.64 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 12/26/2013 | $ 3012.50 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 12/26/2013 | $ 1475.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 12/27/2013 | $ 920.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2013 - 12/31/2013
