Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/02/2012 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/02/2012 | $ 117.27 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/03/2012 | $ 19.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/03/2012 | $ 25.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/03/2012 | $ 5.44 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/03/2012 | $ 0.20 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Merchant Fee | Inta Malis | 02/06/2012 | $ 68.30 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Merchant Fee | Inta Malis | 02/06/2012 | $ 10.95 |
| George Mason University 3351 Fairfax Dr Arlington, VA 22201-4426 |
Meeting Space Rental | Inta Malis | 02/07/2012 | $ 350.00 |
| Serie, Terrence L 657 N Tazewell St Arlington, VA 22203-2000 |
Printing & Supplies Caucus | Inta Malis | 02/07/2012 | $ 2271.72 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
