Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chandler, John James 5713 3rd St S Arlington, VA 22204-1119 |
Social Media Ads | Inta Malis | 09/11/2017 | $ 201.19 |
| Caiazzo, Jill Tiffany 1301 N Courthouse Rd Apt 1809 Arlington, VA 22201-2520 |
Fair Entry Fee | Inta Malis | 09/12/2017 | $ 50.00 |
| Chandler, John James 5713 3rd St S Arlington, VA 22204-1119 |
ACDC Tee Shirts | Inta Malis | 09/12/2017 | $ 806.39 |
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Postage Fundraiser | Inta Malis | 09/12/2017 | $ 1744.50 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 09/12/2017 | $ 300.00 |
| Two Tone Printing 818 N Frederick St Arlington, VA 22205-1107 |
Printing Fundraising Materials | Inta Malis | 09/12/2017 | $ 3252.07 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 09/18/2017 | $ 141.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 09/19/2017 | $ 8.79 |
| APG Media of Chesapeake PO Box 600 Easton, MD 21601-0600 |
Printing Campaign Materials | Inta Malis | 09/24/2017 | $ 2054.59 |
| asap 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Office Supplies | Inta Malis | 09/24/2017 | $ 386.90 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
