Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 06/05/2014 | $ 39.90 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage/Space Rental | Inta Malis | 06/05/2014 | $ 13576.31 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 06/13/2014 | $ 9.53 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203 |
Food/Beverage | Inta Malis | 06/17/2014 | $ 370.89 |
| Arlington County Parks, Recreation & Cultural Reso 2100 Clarendon Blvd. Arlington, VA 22201 |
Space Rental | Inta Malis | 06/19/2014 | $ 160.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 06/19/2014 | $ 156.29 |
| Conrad, Charles B 4500 S Four Mile Run Dr Apt 106 Arlington, VA 22204-3533 |
Office Supplies | Inta Malis | 06/19/2014 | $ 32.85 |
| Malinosky, Christopher D 2107 N Scott St Apt 73 Arlington, VA 22209-1022 |
Printing | Inta Malis | 06/19/2014 | $ 33.00 |
| Marshall, Conor T 1209 Fort Myer Dr Apt 3B Arlington, VA 22209-3518 |
Office Supplies | Inta Malis | 06/19/2014 | $ 34.39 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 06/19/2014 | $ 65.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
