Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 08/13/2014 | $ 7.68 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/14/2014 | $ 30.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/14/2014 | $ 30.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/14/2014 | $ 30.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/14/2014 | $ 30.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/14/2014 | $ 35.50 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 08/16/2014 | $ 2678.72 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 08/16/2014 | $ 341.37 |
| Clarendon Alliance 2531 Wilson Blvd Arlington, VA 22201-3815 |
Table Rental | Inta Malis | 08/16/2014 | $ 125.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 08/16/2014 | $ 3363.25 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
