Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Bulk Mail Permit | Inta Malis | 06/19/2014 | $ 220.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 06/27/2014 | $ 792.61 |
| Grant, John Stewart 2105 S Nelson St Arlington, VA 22204-5409 |
Office Supplies | Inta Malis | 06/28/2014 | $ 115.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 06/28/2014 | $ 3363.25 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
Space Rental | Inta Malis | 06/30/2014 | $ 400.00 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2014 - 06/30/2014
