Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/03/2014 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 11/03/2014 | $ 84.68 |
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 11/03/2014 | $ 340.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/04/2014 | $ 266.37 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2014 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/05/2014 | $ 19.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/05/2014 | $ 33.67 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/05/2014 | $ 59.17 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Inta Malis | 11/11/2014 | $ 312.70 |
| Chesapeake Printing PO Box 600 Easton, MD 21601 |
Printing | Inta Malis | 11/11/2014 | $ 3231.98 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
