Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Partial Office Rent | Inta Malis | 04/10/2013 | $ 106.25 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
2013 Annual Assessment | Inta Malis | 04/17/2013 | $ 1038.54 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Mailhouse Service | Inta Malis | 04/17/2013 | $ 1509.57 |
| Democratic Business Council of Northern Virginia 6820 Elm St McLean, VA 22101 |
Program Ad | Inta Malis | 04/18/2013 | $ 125.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 04/25/2013 | $ 92.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 04/25/2013 | $ 3012.50 |
| Washington-Lee High School 1301 N Stafford St Arlington, VA 22201 |
Caucus Space Rental | Inta Malis | 04/25/2013 | $ 526.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 04/29/2013 | $ 815.31 |
| CPRO 2611 Columbia Pike Arlington, VA 22204-4409 |
Booth rental - Columbia Blues Festival | Inta Malis | 05/02/2013 | $ 50.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/02/2013 | $ 11.50 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
