Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
Postage & Printing Fundraising Letter | Inta Malis | 07/07/2017 | $ 166.22 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 07/07/2017 | $ 49.00 |
| Miller, Kathleen Eleanor 6074 9th St N Arlington, VA 22205-1656 |
Office Parking | Inta Malis | 07/07/2017 | $ 44.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/07/2017 | $ 960.00 |
| Steinberger, Sara Gail 818 N Quincy St Apt 402 Arlington, VA 22203-2080 |
Office Supplies | Inta Malis | 07/07/2017 | $ 184.72 |
| Arlington Young Democrats 2009 14th St N Ste 612 Arlington, VA 22201-2514 |
Table Rental Fair | Inta Malis | 07/11/2017 | $ 395.00 |
| Pensando En Ellos Foundation 6221 Cheryl Dr Falls Church, VA 22044-1806 |
Table Rental Festival | Inta Malis | 07/11/2017 | $ 100.00 |
| Treasurer Arlington County 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Table Rental Festival | Inta Malis | 07/11/2017 | $ 35.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postal Permit | Inta Malis | 07/11/2017 | $ 225.00 |
| Argun, Fatima 2036 N Woodrow St Apt 11 Arlington, VA 22207-2454 |
Food/Beverage Forum | Inta Malis | 07/17/2017 | $ 91.51 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
