Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 03/06/2014 | $ 300.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 03/06/2014 | $ 17.94 |
| US Treasury 1500 Pennsylvania Ave Washington, DC 20220-0001 |
Taxes | Inta Malis | 03/13/2014 | $ 10.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 03/17/2014 | $ 140.40 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Arlington, VA 22202 |
Office Rent and Parking | Inta Malis | 03/18/2014 | $ 3363.25 |
| CESC Plaza Limited Partnership 2345 Crystal Dr Arlington, VA 22202 |
Security Deposit | Inta Malis | 03/18/2014 | $ 3363.25 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 03/19/2014 | $ 25.20 |
| My Guys Moving 45726 Elmwood Ct Sterling, VA 20166 |
Officer Movers | Inta Malis | 03/20/2014 | $ 358.00 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 03/22/2014 | $ 3383.76 |
| Bergen, Jane Banov 3504 S Utah St Arlington, VA 22206-1816 |
Food/Beverage | Inta Malis | 03/22/2014 | $ 99.56 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
