Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosi 2011 Crystal Dr Arlington, VA 22202 |
Food/Beverage | Inta Malis | 08/20/2014 | $ 71.51 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 08/21/2014 | $ 92.14 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 08/27/2014 | $ 751.26 |
| Baker, Stephen W 1121 Arlington Blvd Apt 339 Arlington, VA 22209-3225 |
Table Rental Buckingham Festival | Inta Malis | 09/01/2014 | $ 100.00 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
ABC License | Inta Malis | 09/01/2014 | $ 55.00 |
| Eckman, Sarah Josephine 1300 N Meade St Apt 24 Arlington, VA 22209-3711 |
Food/Beverage | Inta Malis | 09/01/2014 | $ 664.56 |
| Friends of Nancy Van Doren 3316 2nd Rd N Arlington, VA 22201-1240 |
Contribution | Inta Malis | 09/01/2014 | $ 440.00 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
Space Rental | Inta Malis | 09/01/2014 | $ 605.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 09/01/2014 | $ 1700.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 09/03/2014 | $ 11.50 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
