Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/02/2013 | $ 118.86 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/03/2013 | $ 24.10 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 05/03/2013 | $ 8.60 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 05/03/2013 | $ 2.78 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 05/03/2013 | $ 22.19 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 05/03/2013 | $ 0.03 |
| Ohio Casualty 9450 Seward Rd Fairfield, OH 45014-5456 |
Annual Insurance Premium | Inta Malis | 05/05/2013 | $ 667.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 05/06/2013 | $ 10.95 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Caucus Food/Bev and Supplies | Inta Malis | 05/06/2013 | $ 507.31 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207 |
Caucus Space Rental | Inta Malis | 05/07/2013 | $ 99.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
