Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Arts Center 3550 Wilson Blvd Arlington, VA 22201-2322 |
Security & Deposit Space Rental | Inta Malis | 10/01/2015 | $ 1610.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | Inta Malis | 10/01/2015 | $ 13.07 |
| McLaughlin, Kristine M 2342 N Fillmore St Arlington, VA 22207-4929 |
Food/Beverage | Inta Malis | 10/01/2015 | $ 121.31 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 10/02/2015 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 10/02/2015 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/05/2015 | $ 10.95 |
| Hogan, Margaret Murphy 513 N. Ivy St. ArlingtonArlington, VA 22201 |
Food/Beverage | Inta Malis | 10/05/2015 | $ 204.70 |
| Kissel, Benedetta Ann 812 S Quincy St Arlington, VA 22204 |
Food/Beverage | Inta Malis | 10/05/2015 | $ 60.00 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing Envelopes | Inta Malis | 10/05/2015 | $ 370.01 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 10/05/2015 | $ 960.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
