Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
bank fee | Inta Malis | 10/17/2012 | $ 4.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 10/19/2012 | $ 1765.00 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing & mailing election materials | Inta Malis | 10/20/2012 | $ 7282.50 |
| Fontein, Carol K 4525 25th Rd N Arlington, VA 22207-4101 |
Supplies for Volunteers | Inta Malis | 10/20/2012 | $ 216.48 |
| Local News Now LLC 1111 Army Navy Dr Apt 400 Arlington, VA 22202-2011 |
Photo for Messager | Inta Malis | 10/20/2012 | $ 100.00 |
| Santaolalla, Alejandra 3701 S Four Mile Run Dr Arlington, VA 22206-2313 |
Supplies for Fundraiser | Inta Malis | 10/20/2012 | $ 17.18 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fee | Inta Malis | 10/22/2012 | $ 4.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank fee | Inta Malis | 10/24/2012 | $ 4.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage for Thank you cards | Inta Malis | 10/25/2012 | $ 9.60 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage for GOTV mailing | Inta Malis | 10/26/2012 | $ 783.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
