Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter Inc. PO Box 10100 Matthews, NC 28106-0100 |
Food/Beverage | Inta Malis | 02/10/2014 | $ 211.37 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Printing/Office Supplies | Inta Malis | 02/13/2014 | $ 1211.28 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Printing/Office Supplies | Inta Malis | 02/19/2014 | $ 187.89 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
Entry Fee/Event Supplies | Inta Malis | 02/23/2014 | $ 365.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 02/23/2014 | $ 100.00 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage/Space Rental | Inta Malis | 02/23/2014 | $ 2500.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 02/27/2014 | $ 3012.50 |
| Merrifield Post Office 8409 Lee Hwy Merrifield, VA 22081-0002 |
Postage | Inta Malis | 02/27/2014 | $ 2446.31 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 02/27/2014 | $ 935.65 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/03/2014 | $ 11.50 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
