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 |
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Report period: 10/01/2012 - 12/31/2012