Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/04/2016 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/04/2016 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/05/2016 | $ 10.95 |
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Mailer | Inta Malis | 04/10/2016 | $ 480.00 |
| Festival Arentino 123 Jasper Pl Alexandria, VA 22304-4905 |
Table Rental | Inta Malis | 04/10/2016 | $ 175.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/10/2016 | $ 960.00 |
| Arena, Ann 5234 Maris Ave Alexandria, VA 22304-1904 |
Graphic Design Program | Inta Malis | 04/12/2016 | $ 200.00 |
| Dan Kain 2207 N Pershing Dr Arlington, VA 22201-1401 |
Plaques | Inta Malis | 04/12/2016 | $ 438.58 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 04/12/2016 | $ 49.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 04/13/2016 | $ 375.13 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
