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 | 08/04/2015 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/05/2015 | $ 10.95 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Supplies | Inta Malis | 08/07/2015 | $ 300.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 08/08/2015 | $ 49.00 |
| Baker, Stephen W 1121 Arlington Blvd Apt 339 Arlington, VA 22209-3225 |
ABC License | Inta Malis | 08/09/2015 | $ 55.00 |
| Capitol Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Office Copier Contract | Inta Malis | 08/14/2015 | $ 909.10 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 08/14/2015 | $ 1.19 |
| Owens, Ana 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Field Work Consulting Fee | Inta Malis | 08/17/2015 | $ 1250.00 |
| BU-GATA 4108 4th St N Arlington, VA 22203-3102 |
Table Rental | Inta Malis | 08/18/2015 | $ 100.00 |
| Confraternidad Cultural Ecuatorian 5511 7th Rd S Arlington, VA 22204-2605 |
Table Rental | Inta Malis | 08/18/2015 | $ 100.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
