Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Container Store 2800 Clarendon Blvd Arlington, VA 22201 |
Merchant Fee | Inta Malis | 03/12/2012 | $ 10.49 |
| Habeeb, William Mark 5623 26th St N Arlington, VA 22207-1407 |
Mardi Gras Parade Supplies | Inta Malis | 03/12/2012 | $ 68.00 |
| Klingler, Kimberley Erin 5637 Lee Hwy Arlington, VA 22207-1423 |
Mardi Gras Parade Entry & Supplies | Inta Malis | 03/12/2012 | $ 230.00 |
| Rios, Jonathan 2009 14th St N Arlington, VA 22201 |
Office Mover | Inta Malis | 03/12/2012 | $ 100.00 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Office Keys | Inta Malis | 03/12/2012 | $ 35.88 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Service Charge | Inta Malis | 03/15/2012 | $ 5.70 |
| asap 4600 Eisenhower Ave Alexandria, VA 22304 |
Printing doorhangers joint campaign | Inta Malis | 03/21/2012 | $ 3097.50 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent | Inta Malis | 03/22/2012 | $ 3256.25 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Cabinet Key | Inta Malis | 03/22/2012 | $ 7.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Moving Day Cleaning Supplies | Inta Malis | 03/22/2012 | $ 12.94 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
