Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 07/02/2015 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Ofice Parking | Inta Malis | 07/02/2015 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/06/2015 | $ 10.95 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 07/15/2015 | $ 8.21 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/20/2015 | $ 235.36 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/25/2015 | $ 960.00 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Supplies | Inta Malis | 07/25/2015 | $ 15.37 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 07/27/2015 | $ 826.80 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2015 | $ 11.50 |
| Han, Abigail 847 N Abingdon St Arlington, VA 22203-1537 |
Arlington County Data Disc | Inta Malis | 08/03/2015 | $ 128.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
