Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| In Focus PO Box 10726 Fort Worth, TX 76114 |
Automated Calls | Inta Malis | 11/11/2014 | $ 760.72 |
| McLaughlin, Kristine M 2342 N Fillmore St Arlington, VA 22207-4929 |
Food/Beverage | Inta Malis | 11/11/2014 | $ 118.32 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 11/11/2014 | $ 125.00 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Printing | Inta Malis | 11/11/2014 | $ 36.81 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 11/13/2014 | $ 36.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 11/14/2014 | $ 7.65 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing | Inta Malis | 11/21/2014 | $ 7289.80 |
| Arlington County Parks, Recreation & Cultural Reso 2100 Clarendon Blvd. Arlington, VA 22201 |
Space Rental | Inta Malis | 11/22/2014 | $ 300.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 11/22/2014 | $ 3363.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 11/28/2014 | $ 751.68 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
