Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 12/05/2014 | $ 10.95 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 12/14/2014 | $ 442.64 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 12/14/2014 | $ 300.00 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage | Inta Malis | 12/14/2014 | $ 695.80 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Food/Beverage | Inta Malis | 12/14/2014 | $ 105.15 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Office Supplies | Inta Malis | 12/14/2014 | $ 82.89 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 12/16/2014 | $ 8.79 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 12/21/2014 | $ 3363.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 12/29/2014 | $ 764.31 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2014 - 12/31/2014
