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 | 10/26/2017 | $ 4500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 10/26/2017 | $ 153.69 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 10/27/2017 | $ 159.77 |
| Film Bison Media LLC 2000 N Adams St Apt 705 Arlington, VA 22201-3709 |
Social Media Services | Inta Malis | 10/31/2017 | $ 1297.00 |
| Kastle Systems 6402 Arlington Blvd Falls Church, VA 22042-2356 |
Office Keys | Inta Malis | 11/01/2017 | $ 45.58 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Social Media Services | Inta Malis | 11/02/2017 | $ 538.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/02/2017 | $ 41.45 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 11/02/2017 | $ 175.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 Mc Lean, VA 22102-4304 |
Merchant Fees | Inta Malis | 11/02/2017 | $ 660.91 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/03/2017 | $ 24.22 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
