Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 04/02/2015 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/06/2015 | $ 10.95 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Keys | i | 04/09/2015 | $ 7.69 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fees | Inta Malis | 04/15/2015 | $ 20.65 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Keys | Inta Malis | 04/17/2015 | $ 13.29 |
| Sylvester Management 7522 Irmo Dr Ste 1 Columbia, SC 29212-8640 |
FEC Training | Inta Malis | 04/27/2015 | $ 80.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 04/27/2015 | $ 766.22 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/29/2015 | $ 960.00 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Common Area Maintenance Fee | Inta Malis | 04/29/2015 | $ 58.88 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 05/04/2015 | $ 11.50 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
