Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 10/04/2012 | $ 4.60 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 10/04/2012 | $ 52.15 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/05/2012 | $ 10.95 |
| Klingler, Kimberley Erin 5637 Lee Hwy Arlington, VA 22207-1423 |
Supplies & Food for Fundraiser | Inta Malis | 10/07/2012 | $ 743.38 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage for Absentee mailings | Inta Malis | 10/07/2012 | $ 225.00 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing/mailing Register to vote card | Inta Malis | 10/08/2012 | $ 1137.50 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage for thank you cards | Inta Malis | 10/08/2012 | $ 64.00 |
| Kanninen, Barbara Joan 4946 Rock Spring Rd Arlington, VA 22207-2750 |
Postage for GOTV mailing | Inta Malis | 10/08/2012 | $ 591.04 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 10/09/2012 | $ 288.66 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage for Absentee voter mailing | Inta Malis | 10/14/2012 | $ 225.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
