Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Food/Beverage | Inta Malis | 02/04/2014 | $ 238.73 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 02/04/2014 | $ 8.47 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 02/04/2014 | $ 28.90 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 02/04/2014 | $ 128.52 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 02/05/2014 | $ 10.95 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 02/06/2014 | $ 32.30 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
Table Rental | Inta Malis | 02/06/2014 | $ 125.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 02/06/2014 | $ 102.20 |
| Harris Teeter Inc. PO Box 10100 Matthews, NC 28106-0100 |
Food/Beverage | Inta Malis | 02/10/2014 | $ 3.44 |
| Harris Teeter Inc. PO Box 10100 Matthews, NC 28106-0100 |
Food/Beverage | Inta Malis | 02/10/2014 | $ 49.07 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
