Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 10/04/2014 | $ 900.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/06/2014 | $ 10.95 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 10/11/2014 | $ 126.36 |
| Green, Madi Magner 5021 25th Rd N Arlington, VA 22207-2626 |
Food/Beverage | Inta Malis | 10/11/2014 | $ 305.37 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 10/11/2014 | $ 34.00 |
| Hogan, Margaret Murphy 513 N Ivy St Arlington, VA 22201-1707 |
Food/Beverage | Inta Malis | 10/11/2014 | $ 454.56 |
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Office Supplies | Inta Malis | 10/11/2014 | $ 135.57 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 10/11/2014 | $ 30.00 |
| O'Neil, Janet Mary 1400 S Barton St Apt 421 Arlington, VA 22204-4845 |
Food/Beverage | Inta Malis | 10/11/2014 | $ 23.97 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 10/15/2014 | $ 1550.63 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
