Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Moving Day Food & Beverage | Inta Malis | 03/22/2012 | $ 64.03 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Inta Malis | 03/27/2012 | $ 972.75 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Campaign Services | Inta Malis | 03/29/2012 | $ 20937.32 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Business Cards | Inta Malis | 03/30/2012 | $ 91.20 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 03/30/2012 | $ 107.20 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Parking | Inta Malis | 03/30/2012 | $ 500.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Software Package | Inta Malis | 03/30/2012 | $ 249.99 |
| Orchid Suites, Inc. 2001 S St NW Ste 500 Washington, DC 20009-1125 |
Web Hosting | Inta Malis | 03/30/2012 | $ 60.00 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage Absentee Mailing | Inta Malis | 03/30/2012 | $ 135.00 |
| US Treasury 1500 Pennsylvania Ave Washington, DC 20220-0001 |
Tax | Inta Malis | 03/30/2012 | $ 73.94 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2012 - 03/31/2012
