Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
GoDaddy.com
14455 N Hayden Rd
Ste 219
Scottsdale, AZ 85260-6993
Web Hosting Inta Malis 10/01/2012 $ 11.72
Democracy Vineyards, Inc
PO Box 451
Locust Dale, VA 22948
Drinks & Supplies for Fundraiser Inta Malis 10/02/2012 $ 685.65
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
Merchant Fee Inta Malis 10/02/2012 $ 11.50
Henriksen, Pamelia A
2863 N Beechwood Cir
Arlington, VA 22207-5239
Postage for thank you cards Inta Malis 10/02/2012 $ 45.50
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
merchant fees Inta Malis 10/03/2012 $ 42.90
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
merchant fee Inta Malis 10/03/2012 $ 209.51
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
Merchant Fee Inta Malis 10/03/2012 $ 60.09
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
merchant fee Inta Malis 10/03/2012 $ 114.90
Platt, Robert C
1300 Army Navy Dr
Apt 209
Arlington, VA 22202-2000
Postage for absentee mailings Inta Malis 10/03/2012 $ 225.00
Virginia Commerce Bank
5350 Lee Hwy
Arlington, VA 22207-1608
bank charge Inta Malis 10/03/2012 $ 5.00
80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >>
Report period: 10/01/2012 - 12/31/2012
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