Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 09/03/2014 | $ 340.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 09/03/2014 | $ 100.00 |
| Payment Express Systems, LLC 4221 Walney Rd Fl 4 Chantilly, VA 20151-2987 |
Merchant Fees | Inta Malis | 09/04/2014 | $ 11.77 |
| Payment Express Systems, LLC 4221 Walney Rd Fl 4 Chantilly, VA 20151-2987 |
Merchant Fees | Inta Malis | 09/04/2014 | $ 34.30 |
| Payment Express Systems, LLC 4221 Walney Rd Fl 4 Chantilly, VA 20151-2987 |
Merchant Fees | Inta Malis | 09/04/2014 | $ 331.20 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/05/2014 | $ 10.95 |
| Kastle Systems 6402 Arlington Blvd W Falls Church, VA 22042 |
Office Keys | Inta Malis | 09/08/2014 | $ 134.62 |
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Office Supplies | Inta Malis | 09/10/2014 | $ 264.05 |
| Phillip, Kimberly 4512 28th Rd S Apt A Arlington, VA 22206-3315 |
Food/Beverage/Supplies | Inta Malis | 09/10/2014 | $ 20.27 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Table Rental Prio Festival | Inta Malis | 09/11/2014 | $ 200.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
