Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main St Holmdel, NJ 07733-2136 |
Telephone-VIOP Service | Inta Malis | 01/09/2012 | $ 279.86 |
| Whitfill, Aileen Catherine 5117 Williamsburg Blvd Arlington, VA 22207-1848 |
Holiday Gift-HQ Cleaning Staff | Inta Malis | 01/11/2012 | $ 50.00 |
| Orchid Suites, Inc. 2001 S St NW Ste 500 Washington, DC 20009-1125 |
Web Hosting | Inta Malis | 01/23/2012 | $ 180.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Inta Malis | 01/27/2012 | $ 358.88 |
| Arlington Executive Office Building 13998 Parkeast Cir Chantilly, VA 20151-2272 |
Rent | Inta Malis | 01/30/2012 | $ 1968.33 |
| Arlington Executive Office Building 13998 Parkeast Cir Chantilly, VA 20151-2272 |
Parking | Inta Malis | 01/30/2012 | $ 150.00 |
| Lieberman, Michael Wyld 374 N Edison St Arlington, VA 22203-1221 |
Food & Beverage Retreat | Inta Malis | 01/30/2012 | $ 147.95 |
| Markham, Maureen B 1400 S Barton St Apt 424 Arlington, VA 22204-4845 |
Food & Beverage Retreat | Inta Malis | 01/30/2012 | $ 88.49 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 01/30/2012 | $ 1740.00 |
| Virginia State Board of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
SBE File | Inta Malis | 01/30/2012 | $ 552.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
