Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Mutual 9450 Seward Rd Fairfield, OH 45014 |
Office Insurance | Inta Malis | 04/09/2014 | $ 124.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Postage | Inta Malis | 04/09/2014 | $ 46.00 |
| Perfect Image 5616 Columbia Pike Falls Church, VA 22041 |
Printing | Inta Malis | 04/09/2014 | $ 566.04 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 04/15/2014 | $ 9.81 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Food/Beverage/Office Supplies | Inta Malis | 04/18/2014 | $ 115.59 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
ABC License | Inta Malis | 04/28/2014 | $ 55.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 04/28/2014 | $ 980.94 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192 |
Office Furnishings | Inta Malis | 04/29/2014 | $ 2201.12 |
| Kastle Systems 6402 Arlington Blvd W Falls Church, VA 22042 |
Office Keys | Inta Malis | 04/30/2014 | $ 198.22 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 05/01/2014 | $ 4.66 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
