Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent | Inta Malis | 02/27/2012 | $ 2056.25 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Security Deposit | Inta Malis | 02/27/2012 | $ 10625.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Inta Malis | 02/27/2012 | $ 358.50 |
| BuyLifetime PO Box 160010 Clearfield, UT 84016 |
Office Furnishings | Inta Malis | 03/01/2012 | $ 449.94 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/02/2012 | $ 90.22 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/02/2012 | $ 11.50 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage Absentee Mailing | Inta Malis | 03/02/2012 | $ 225.00 |
| Hall, Lauren Renee 1011 Arlington Blvd Apt 1029 Arlington, VA 22209-2210 |
Arlington Young Dems Sponsorship | Inta Malis | 03/03/2012 | $ 50.00 |
| Adlers Art and Frame 5876 Kingstowne Blvd Ste 170 Alexandria, VA 22315 |
Office Furnishings | Inta Malis | 03/05/2012 | $ 99.70 |
| Container Store 2800 Clarendon Blvd Arlington, VA 22201 |
Office Furnishings | Inta Malis | 03/05/2012 | $ 100.67 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
