Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/02/2012 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/03/2012 | $ 25.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/04/2012 | $ 86.51 |
| Hall, Lauren Renee 1011 Arlington Blvd Apt 1029 Arlington, VA 22209-2210 |
Printing | Inta Malis | 04/04/2012 | $ 971.82 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/05/2012 | $ 7.21 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 04/05/2012 | $ 18.30 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 04/06/2012 | $ 26.65 |
| Dawson, Aimee Blythe 4139 S Four Mile Run Dr Unit 202 Arlington, VA 22204-3919 |
Office Supplies | Inta Malis | 04/06/2012 | $ 13.11 |
| Garvey for County Board 400 Madison St Apt 308 Alexandria, VA 22314-1739 |
Campaign Services | Inta Malis | 04/06/2012 | $ 730.00 |
| Leichtman, David Jacob 600 N Harrison St Arlington, VA 22203-1416 |
Web Design | Inta Malis | 04/06/2012 | $ 500.00 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
