Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 02/10/2015 | $ 339.88 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 02/17/2015 | $ 8.56 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 02/21/2015 | $ 105.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Check Supplies | Inta Malis | 02/21/2015 | $ 73.98 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 02/23/2015 | $ 30.70 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 02/23/2015 | $ 49.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 02/23/2015 | $ 1309.35 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 02/23/2015 | $ 3363.25 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 02/27/2015 | $ 765.29 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/02/2015 | $ 11.50 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
