Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 02/04/2013 | $ 0.06 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 02/05/2013 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/05/2013 | $ 5.56 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/05/2013 | $ 23.10 |
| Virginia State Board of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Subscription Voter File | Inta Malis | 02/11/2013 | $ 552.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 02/21/2013 | $ 96.40 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 02/25/2013 | $ 2906.25 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 02/27/2013 | $ 786.84 |
| Pilchen, Nancy Berk 1412 N Highland St Arlington, VA 22201-5007 |
Food & Beverage | Inta Malis | 03/03/2013 | $ 42.97 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
merchant credit card fee | Inta Malis | 03/04/2013 | $ 25.09 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
