Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Charges | Inta Malis | 12/04/2012 | $ 10.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 12/05/2012 | $ 20000.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 12/05/2012 | $ 10.95 |
| asap 2805 Mt Vernon Ave Alexandria, VA 22301 |
Printing GOTV mailing | Inta Malis | 12/08/2012 | $ 2000.00 |
| Arlington Young Democrats 2055 15th St N 200 Arlington, VA 22201-2608 |
Food & Beverage | Inta Malis | 12/14/2012 | $ 123.73 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 12/14/2012 | $ 49.40 |
| Snow, Gabriel Stuart 2121 S Columbus St Arlington, VA 22206-1022 |
Food & Beverage | Inta Malis | 12/14/2012 | $ 347.03 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 12/17/2012 | $ 515.47 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 12/24/2012 | $ 2906.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 12/27/2012 | $ 789.70 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2012 - 12/31/2012
