Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 11/03/2012 | $ 1930.00 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing Mailing Sample ballott | Inta Malis | 11/05/2012 | $ 5599.75 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2012 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/05/2012 | $ 57.85 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 11/05/2012 | $ 5.26 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit card merchant fees | Inta Malis | 11/05/2012 | $ 235.83 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit card merchant fees | Inta Malis | 11/05/2012 | $ 209.75 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Credit Card Merchant Fees | Inta Malis | 11/05/2012 | $ 185.55 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 11/05/2012 | $ 311.83 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 11/05/2012 | $ 341.77 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
