Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 07/28/2014 | $ 751.44 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/04/2014 | $ 129.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/04/2014 | $ 11.50 |
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 08/04/2014 | $ 340.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/05/2014 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/05/2014 | $ 18.66 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 08/05/2014 | $ 28.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 08/06/2014 | $ 125.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 08/07/2014 | $ 1200.00 |
| Confraternidad Cultural Ecuatorian 5511 7th Rd S Arlington, VA 22204 |
Table Rental | Inta Malis | 08/09/2014 | $ 100.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
