Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Courtney Amy 3400 N Piedmont St Arlington, VA 22207-5362 |
Field Work Consulting Fee | Inta Malis | 09/30/2015 | $ 750.00 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 09/30/2015 | $ 3000.31 |
| Office Depot 950 Centerville Rd Newville, PA 17241-9586 |
Office Supplies | Inta Malis | 09/30/2015 | $ 349.32 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 09/30/2015 | $ 836.25 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 09/30/2015
