Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lieberman, Michael Wyld 374 N Edison St Arlington, VA 22203-1221 |
Caucus Food/Beverage | Inta Malis | 05/13/2013 | $ 90.16 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Softward Package Support | Inta Malis | 05/13/2013 | $ 45.00 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Caucus Food/Bev, Printing, Supplies | Inta Malis | 05/13/2013 | $ 144.02 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 05/14/2013 | $ 3012.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 05/28/2013 | $ 811.27 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/03/2013 | $ 4.34 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/03/2013 | $ 2.32 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/03/2013 | $ 11.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/03/2013 | $ 25.55 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Card fee | Inta Malis | 06/04/2013 | $ 10.80 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
