Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPRO 2611 Columbia Pike Arlington, VA 22204-4409 |
Table Rental | Inta Malis | 04/13/2017 | $ 50.00 |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
Food/Beverage | Inta Malis | 04/13/2017 | $ 147.14 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Annual Assessment | Inta Malis | 04/13/2017 | $ 873.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 04/17/2017 | $ 13.81 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 04/19/2017 | $ 139.54 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 04/23/2017 | $ 715.67 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 04/27/2017 | $ 161.37 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/28/2017 | $ 29.17 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/28/2017 | $ 30.00 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/28/2017 | $ 30.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
