Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/05/2016 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 07/05/2016 | $ 21.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 07/05/2016 | $ 350.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 07/05/2016 | $ 10.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Delegate Dues | Inta Malis | 07/11/2016 | $ 540.00 |
| Eighth District Democratic Com 3757 Madison Ln Falls Church, VA 22041-3646 |
Delegate Dues | Inta Malis | 07/11/2016 | $ 270.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/11/2016 | $ 960.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 07/13/2016 | $ 10.89 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 07/16/2016 | $ 47.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/19/2016 | $ 137.38 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
