Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 01/02/2018 | $ 51.56 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 01/03/2018 | $ 175.00 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 01/04/2018 | $ 462.10 |
| Commonwealth of Virginia Department of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Voter File Subscription | Inta Malis | 01/05/2018 | $ 300.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/05/2018 | $ 10.95 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 01/05/2018 | $ 960.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 01/06/2018 | $ 98.00 |
| Miller, Kathleen Eleanor 6074 9th St N Arlington, VA 22205-1656 |
Office Parking | Inta Malis | 01/08/2018 | $ 72.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 01/17/2018 | $ 483.89 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 01/19/2018 | $ 147.29 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
