Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillip, Kimberly 4512 28th Rd S Apt A Arlington, VA 22206-3315 |
Office Keys | Inta Malis | 09/27/2014 | $ 19.24 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 09/27/2014 | $ 3363.25 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 09/29/2014 | $ 468.55 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 09/29/2014 | $ 755.56 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2014 - 09/30/2014
