Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 03/02/2015 | $ 300.00 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203-1825 |
Food/Beverage/Space Rental | Inta Malis | 03/02/2015 | $ 2500.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/04/2015 | $ 175.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2015 | $ 55.70 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2015 | $ 6.70 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2015 | $ 19.61 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 03/04/2015 | $ 80.65 |
| Bergen, Jane Banov 3504 S Utah St Arlington, VA 22206-1816 |
Food/Beverage | Inta Malis | 03/10/2015 | $ 31.78 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 03/10/2015 | $ 118.07 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/12/2015 | $ 257.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
