Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington-Lee High School 1301 N Stafford St Arlington, VA 22201 |
Caucus Space Rental | Inta Malis | 02/07/2012 | $ 369.00 |
| Vonage 23 Main St Holmdel, NJ 07733-2136 |
Merchant Fee | Inta Malis | 02/08/2012 | $ 279.86 |
| Washington-Lee High School 1301 N Stafford St Arlington, VA 22201 |
Young Democrats Club Sponsorship | Inta Malis | 02/11/2012 | $ 200.00 |
| US Treasury 1500 Pennsylvania Ave Washington, DC 20220-0001 |
Tax | Inta Malis | 02/12/2012 | $ 122.84 |
| Arlington Young Democrats 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
Event Sponsorship | Inta Malis | 02/13/2012 | $ 150.00 |
| Epstein, Margaret Cox 4421 16th St N Arlington, VA 22207-2129 |
Food/Beverage Caucus | Inta Malis | 02/14/2012 | $ 469.08 |
| Johnson, Carolyn W 3219 1st St N Arlington, VA 22201-1034 |
Supplies Caucus | Inta Malis | 02/14/2012 | $ 124.20 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Service Charge | Inta Malis | 02/15/2012 | $ 8.91 |
| Two Guys and a Truck 45726 Elmwood Ct Sterling, VA 20166 |
Office Mover | Inta Malis | 02/23/2012 | $ 298.00 |
| FedEx 3515C S Jefferson St Bailey's Crossroads, VA 22041 |
Fax Charges | Inta Malis | 02/24/2012 | $ 47.06 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
