Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 06/02/2015 | $ 350.00 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203-1825 |
Food/Bev/Space Rental for Dinner | Inta Malis | 06/03/2015 | $ 12713.79 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Social Media Ads | Inta Malis | 06/05/2015 | $ 75.88 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2015 | $ 10.95 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Printing Programs | Inta Malis | 06/08/2015 | $ 384.91 |
| Connelly, Robert Edward 1111 Army Navy Dr Apt 323 Arlington, VA 22202-2009 |
Award Plaques | Inta Malis | 06/08/2015 | $ 521.52 |
| Sir Speedy 7401 Fullerton Rd Ste K Springfield, VA 22153-2802 |
Printing Programs | Inta Malis | 06/08/2015 | $ 200.00 |
| Conrad, Charles B 4500 S Four Mile Run Dr Apt 106 Arlington, VA 22204-3533 |
Food/Bev/Supplies | Inta Malis | 06/11/2015 | $ 171.08 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 06/16/2015 | $ 49.00 |
| Sanna Weiler 6232 Cockspur Dr Alexandria, VA 22310-1504 |
Graphic Design Program | Inta Malis | 06/16/2015 | $ 200.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
