Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 03/22/2014 | $ 49.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 03/22/2014 | $ 1310.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 03/27/2014 | $ 2323.36 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 03/27/2014 | $ 979.84 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 03/31/2014 | $ 5.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2014 - 03/31/2014
