Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Tone Press, Inc 818 N Frederick St Arlington, VA 22205-1107 |
Printing | Inta Malis | 09/11/2014 | $ 2573.18 |
| Signs by Tomorrow 300 N 10th St Ste A Arlington, VA 22201 |
Banner | Inta Malis | 09/16/2014 | $ 170.34 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 09/17/2014 | $ 8.96 |
| Afgan Education for A Better Tomorrow PO Box 1054 Discovery Bay, CA 94505 |
Table Rental | Inta Malis | 09/24/2014 | $ 125.00 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
ABC License | Inta Malis | 09/27/2014 | $ 55.00 |
| Capital Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Photocopier | Inta Malis | 09/27/2014 | $ 1337.03 |
| Clifford, Stephanie Dix 2630 S Veitch St Arlington, VA 22206-3025 |
Food/Beverage | Inta Malis | 09/27/2014 | $ 69.41 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 09/27/2014 | $ 100.03 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 09/27/2014 | $ 1921.48 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 09/27/2014 | $ 1155.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
