Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 10/15/2014 | $ 7.36 |
| Clifford, Stephanie Dix 2630 S Veitch St Arlington, VA 22206-3025 |
Food/Beverage | Inta Malis | 10/19/2014 | $ 140.46 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 10/23/2014 | $ 2042.84 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 10/26/2014 | $ 1360.91 |
| Clifford, Stephanie Dix 2630 S Veitch St Arlington, VA 22206-3025 |
Food/Beverage | Inta Malis | 10/26/2014 | $ 69.41 |
| Clifford, Stephanie Dix 2630 S Veitch St Arlington, VA 22206-3025 |
Food/Beverage | Inta Malis | 10/26/2014 | $ 55.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage | Inta Malis | 10/26/2014 | $ 9590.80 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 10/26/2014 | $ 3363.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 10/27/2014 | $ 751.68 |
| Katcher, Joshua David 3835 9th St N Apt 604W Arlington, VA 22203-4083 |
Office Supplies | Inta Malis | 10/29/2014 | $ 88.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
