Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moulden, Pablo 2107 N Scott St Apt 65 Arlington, VA 22209-1022 |
Printing Forum Materials | Inta Malis | 07/17/2017 | $ 19.58 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/18/2017 | $ 139.55 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage Fundraiser | Inta Malis | 07/19/2017 | $ 1200.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 07/24/2017 | $ 7.70 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 07/24/2017 | $ 159.22 |
| Argun, Fatima 2036 N Woodrow St Apt 11 Arlington, VA 22207-2454 |
Printing Program Flyer | Inta Malis | 07/25/2017 | $ 7.21 |
| Commonwealth of Virginia Department of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Voter File Subscription | Inta Malis | 07/25/2017 | $ 300.00 |
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Office Supplies | Inta Malis | 07/25/2017 | $ 222.60 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 07/25/2017 | $ 3648.42 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 07/31/2017 | $ 3750.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
