Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 10/01/2017 | $ 900.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 10/01/2017 | $ 34.00 |
| Meridian 5775 General Washington Dr Alexandria, VA 22312-2418 |
Copier Maintenance Agreement | Inta Malis | 10/01/2017 | $ 428.34 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 10/01/2017 | $ 960.00 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage | Inta Malis | 10/01/2017 | $ 490.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 10/02/2017 | $ 41.45 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Merchant Fees | Inta Malis | 10/02/2017 | $ 547.37 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 10/04/2017 | $ 19.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 10/04/2017 | $ 29.34 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 10/04/2017 | $ 175.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
