Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 06/03/2019 | $ 47.00 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 06/04/2019 | $ 175.00 |
| Weinstein, Matthew J 1301 N Courthouse Rd Apt 1809 Arlington, VA 22201-2520 |
Printing Ballots | Inta Malis | 06/04/2019 | $ 609.55 |
| Wilson, Jacqueline Herrera 4641 23rd St N Arlington, VA 22207-3506 |
Caucus Food/Beverage | Inta Malis | 06/04/2019 | $ 161.69 |
| Belt, Terry J 955 S Columbus St Apt 123 Arlington, VA 22204-3442 |
Photographer | Inta Malis | 06/05/2019 | $ 300.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2019 | $ 10.95 |
| Network NOVA LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Table Rental | Inta Malis | 06/05/2019 | $ 150.00 |
| Weinstein, Matthew J 1301 N Courthouse Rd Apt 1809 Arlington, VA 22201-2520 |
Printing Ballots | Inta Malis | 06/08/2019 | $ 208.29 |
| Wilson, Jacqueline Herrera 4641 23rd St N Arlington, VA 22207-3506 |
Caucus Food/Beverage | Inta Malis | 06/08/2019 | $ 557.08 |
| Wilson, Jacqueline Herrera 4641 23rd St N Arlington, VA 22207-3506 |
Caucus Supplies | Inta Malis | 06/08/2019 | $ 52.98 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
