Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 04/02/2014 | $ 50.36 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 04/02/2014 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 04/02/2014 | $ 34.80 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 04/03/2014 | $ 5.38 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 04/03/2014 | $ 19.30 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/07/2014 | $ 10.95 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 04/08/2014 | $ 50.34 |
| All Spice Cafe & Catering 1401 Wilson Blvd Arlington, VA 22209-2325 |
Food/Beverage | Inta Malis | 04/09/2014 | $ 536.25 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 04/09/2014 | $ 906.35 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 04/09/2014 | $ 98.00 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
