Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/05/2015 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 01/05/2015 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 01/05/2015 | $ 37.48 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 01/05/2015 | $ 350.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 01/06/2015 | $ 36.97 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 01/06/2015 | $ 3.75 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 01/06/2015 | $ 19.95 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 01/14/2015 | $ 13.29 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 01/27/2015 | $ 765.29 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 01/27/2015 | $ 3363.25 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
