Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 04/13/2016 | $ 9.68 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 04/19/2016 | $ 117.38 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 04/27/2016 | $ 158.26 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/02/2016 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 05/03/2016 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/05/2016 | $ 10.95 |
| Bowman, Zachary J 2009 14th St N Apt 702 Arlington, VA 22201-6107 |
Office Supplies | Inta Malis | 05/13/2016 | $ 116.31 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 05/13/2016 | $ 19.35 |
| Liberty Mutual Insurance 9450 Seward Rd Fairfield, OH 45014-5412 |
General Insurance | Inta Malis | 05/15/2016 | $ 1731.00 |
| Bowman, Zachary J 2009 14th St N Apt 702 Arlington, VA 22201-6107 |
Caucus Printing & Ballot Box | Inta Malis | 05/18/2016 | $ 764.62 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
