Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 04/03/2017 | $ 122.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 04/03/2017 | $ 19.80 |
| Fairfax County Democratic Committee, Lee District 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Inta Malis | 04/03/2017 | $ 250.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/03/2017 | $ 960.00 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 04/04/2017 | $ 455.90 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/05/2017 | $ 10.95 |
| Dan Kain 2207 N Pershing Dr Arlington, VA 22201-1401 |
Plaques | Inta Malis | 04/06/2017 | $ 531.06 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201-4426 |
Space Rental | Inta Malis | 04/06/2017 | $ 375.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/10/2017 | $ 21.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 04/10/2017 | $ 25.10 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
