Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/02/2014 | $ 200.21 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merch | Inta Malis | 07/02/2014 | $ 11.50 |
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 07/02/2014 | $ 340.00 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
ABC License/Promotional Materials | Inta Malis | 07/03/2014 | $ 556.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/03/2014 | $ 0.20 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/03/2014 | $ 34.80 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 07/03/2014 | $ 42.38 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/07/2014 | $ 10.95 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 07/10/2014 | $ 1828.68 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 07/15/2014 | $ 507.00 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
