Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage for GOTV Mailings | Inta Malis | 10/26/2012 | $ 3627.00 |
| Clifford, Stephanie Dix 2630 S Veitch St Apt 109 Arlington, VA 22206-3027 |
Supplies and Drinks for Fundraiser | Inta Malis | 10/27/2012 | $ 285.70 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage for Absentee voter mailing | Inta Malis | 10/27/2012 | $ 315.00 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing & Mailing GOTV materials | Inta Malis | 10/29/2012 | $ 8064.52 |
| United States Postal Service 235 N Glebe Road Arlington, VA 22203 |
Postage for Sample Ballot | Inta Malis | 10/29/2012 | $ 13854.15 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 10/29/2012 | $ 823.81 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 10/30/2012 | $ 2906.25 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/02/2012 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/02/2012 | $ 46.77 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing Envelopes | Inta Malis | 11/03/2012 | $ 194.77 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
