Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendars.com 11750 Fair Oaks Fairfax, VA 22033 |
Office Supplies | Inta Malis | 05/06/2014 | $ 19.98 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 05/07/2014 | $ 60.42 |
| AMI Direct 4407 Wheeler Ave Alexandria, VA 22304 |
Postage | Inta Malis | 05/08/2014 | $ 126.90 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 05/09/2014 | $ 1289.50 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Food/Beverage | Inta Malis | 05/09/2014 | $ 124.58 |
| Container Store 2800 Clarendon Blvd Arlington, VA 22201 |
Office Furnishings | Inta Malis | 05/09/2014 | $ 41.15 |
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Inta Malis | 05/09/2014 | $ 866.84 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 05/09/2014 | $ 95.00 |
| Container Store 2800 Clarendon Blvd Arlington, VA 22201 |
Office Furnishings | Inta Malis | 05/12/2014 | $ 21.18 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 05/12/2014 | $ 6.52 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
