Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 08/19/2015 | $ 124.42 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 08/27/2015 | $ 135.67 |
| Owens, Ana 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Field Work Consulting Fee | Inta Malis | 08/31/2015 | $ 1250.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Annual Membership Fee | Inta Malis | 09/01/2015 | $ 55.00 |
| All Spice Cafe & Catering 1401 Wilson Blvd Arlington, VA 22209-2326 |
Food/Beverage | Inta Malis | 09/02/2015 | $ 536.25 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/02/2015 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 09/02/2015 | $ 350.00 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Inta Malis | 09/03/2015 | $ 25.42 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Inta Malis | 09/03/2015 | $ 57.28 |
| Connelly, Robert Edward 1111 Army Navy Dr Apt 323 Arlington, VA 22202-2009 |
ABC License | Inta Malis | 09/08/2015 | $ 55.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
