Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| westin hotel , VA |
table for festival | Inta Malis | 07/11/2012 | $ 0.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Merchant Fee | Inta Malis | 07/17/2012 | $ 5.95 |
| ACCP 2700 S Lang St Arlington, VA 22206 |
Booth rental | Inta Malis | 07/21/2012 | $ 250.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent & Parking | Inta Malis | 07/24/2012 | $ 2906.25 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/24/2012 | $ 1740.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 07/27/2012 | $ 102.88 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 07/27/2012 | $ 420.43 |
| Spence, Janet 4402 N Pershing Dr Apt 3 Arlington, VA 22203-2749 |
postage for thank you cards | Inta Malis | 07/31/2012 | $ 16.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 08/01/2012 | $ 145.41 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/02/2012 | $ 11.50 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
