Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/25/2012 | $ 1790.00 |
| Obama Victory Fund 430 S Capitol St SE Washington, DC 20003 |
Office Furnishings | Inta Malis | 04/25/2012 | $ 40.00 |
| Obama Victory Fund 430 S Capitol St SE Washington, DC 20003 |
Office Furnishings | Inta Malis | 04/25/2012 | $ 80.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent | Inta Malis | 04/26/2012 | $ 2656.25 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Parking | Inta Malis | 04/26/2012 | $ 250.00 |
| JFK E-Store Columbia Point Boston, MA 02125 |
Office Furnishings | Inta Malis | 04/26/2012 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Inta Malis | 04/27/2012 | $ 965.15 |
| Farro Construction 8314 Traford Ln Ste B1 Springfield, VA 22152 |
New Office Build Out | Inta Malis | 04/30/2012 | $ 6434.00 |
| Olson, Jodin Tapley 3725 14th St S Arlington, VA 22204-5039 |
Advertising | Inta Malis | 04/30/2012 | $ 150.00 |
| Adlers Art and Frame 5876 Kingstowne Blvd Ste 170 Alexandria, VA 22315 |
Office Furnishings | Inta Malis | 05/01/2012 | $ 657.60 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
