Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katcher, Joshua David 3835 9th Street North Apt 604W Arlington, VA 22203 |
ABC License | Inta Malis | 09/08/2015 | $ 55.00 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 09/09/2015 | $ 667.51 |
| Craigslist 1381 9th Ave San Francisco, CA 94122-2308 |
Advertisement | Inta Malis | 09/09/2015 | $ 25.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/09/2015 | $ 10.95 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 09/09/2015 | $ 160.30 |
| Katcher, Joshua David 3835 9th Street North Apt 604W Arlington, VA 22203 |
Prio Bangla Table Rental | Inta Malis | 09/10/2015 | $ 250.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 09/10/2015 | $ 300.00 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 09/14/2015 | $ 311.41 |
| Owens, Ana 2471 Lyndhurst Ave Winston Salem, NC 27103-3512 |
Field Work Consulting Fee | Inta Malis | 09/14/2015 | $ 666.67 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 09/14/2015 | $ 2235.41 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
