Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/01/2014 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 12/01/2014 | $ 119.28 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
PO Box Rental | Inta Malis | 12/02/2014 | $ 80.00 |
| Phillip, Kimberly 4512 28th Rd S Apt A Arlington, VA 22206-3315 |
Office Keys | Inta Malis | 12/02/2014 | $ 12.83 |
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 12/02/2014 | $ 340.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/03/2014 | $ 22.62 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/03/2014 | $ 45.78 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/03/2014 | $ 54.55 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/03/2014 | $ 19.95 |
| Calendars.com 11750 Fair Oaks Fairfax, VA 22033 |
Office Supplies | Inta Malis | 12/05/2014 | $ 26.98 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
