Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Space Rental | Inta Malis | 05/02/2014 | $ 100.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 05/02/2014 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 05/02/2014 | $ 75.57 |
| My Guys Moving 45726 Elmwood Ct Sterling, VA 20166 |
Officer Movers | Inta Malis | 05/02/2014 | $ 581.75 |
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Online News Subscriptions | Inta Malis | 05/02/2014 | $ 200.00 |
| Baldino's Lock & Key 1001-C Fillmore St Arlington, VA 22204 |
Office Keys | Inta Malis | 05/05/2014 | $ 128.26 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/05/2014 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 05/05/2014 | $ 5.39 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 05/05/2014 | $ 18.20 |
| Harris Teeter Inc. PO Box 10100 Matthews, NC 28106-0100 |
Food/Beverage | Inta Malis | 05/05/2014 | $ 328.60 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
