Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Envelopes | Inta Malis | 04/28/2020 | $ 381.60 |
Rappahannock Media LLC PO Box 3632 Warrenton, VA 20188-8232 |
Caucus Advertising | Inta Malis | 05/01/2020 | $ 500.00 |
Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 05/04/2020 | $ 168.87 |
DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/05/2020 | $ 10.95 |
United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 05/11/2020 | $ 400.00 |
ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Envelopes | Inta Malis | 05/12/2020 | $ 381.60 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing Software | Inta Malis | 05/12/2020 | $ 22.75 |
Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 05/15/2020 | $ 31.13 |
Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 05/18/2020 | $ 60.85 |
The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Yard Signs Special Election | Inta Malis | 05/19/2020 | $ 2676.27 |
55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2020 - 06/30/2020