Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/02/2012 | $ 46.52 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
rent space for fundraiser | Inta Malis | 08/02/2012 | $ 400.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2012 | $ 30.20 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2012 | $ 66.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2012 | $ 11.60 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2012 | $ 20.21 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 08/03/2012 | $ 127.81 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/06/2012 | $ 10.95 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing Business Cards | Inta Malis | 08/10/2012 | $ 110.95 |
| Clifford, Stephanie Dix 2630 S Veitch St Apt 109 Arlington, VA 22206-3027 |
sUPPLIES FOR cOUNTY fAIR bOOTH | Inta Malis | 08/10/2012 | $ 177.34 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
