Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/05/2012 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/05/2012 | $ 5.84 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/05/2012 | $ 21.80 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 09/05/2012 | $ 38.78 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Charges | Inta Malis | 09/05/2012 | $ 4.00 |
| Capital Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Photocopier Expense | Inta Malis | 09/06/2012 | $ 1212.51 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 09/06/2012 | $ 247.78 |
| Frederick News Press 351 Ballenger Center Dr. Frederick, MD 21703 |
Print Messanger | Inta Malis | 09/12/2012 | $ 2550.00 |
| Markham, Maureen B 1400 S Barton St Apt 424 Arlington, VA 22204-4845 |
print voter ID flier | Inta Malis | 09/12/2012 | $ 175.00 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage for Campaign Mailings | Inta Malis | 09/12/2012 | $ 4400.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
