Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 10/16/2013 | $ 0.88 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Softward Package Support | Inta Malis | 10/18/2013 | $ 5.00 |
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Office Supplies | Inta Malis | 10/18/2013 | $ 109.51 |
| Bodie, Jennifer Marie 105 N George Mason Dr Apt 2 Arlington, VA 22203-2943 |
Food/Beverage/Supplies | Inta Malis | 10/22/2013 | $ 34.99 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 10/22/2013 | $ 6500.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 10/22/2013 | $ 6880.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 10/22/2013 | $ 9425.00 |
| Green, Madi Magner 5021 25th Rd N Arlington, VA 22207-2626 |
Office Supplies | Inta Malis | 10/22/2013 | $ 52.30 |
| Mammen Group 1901 L St NW Washington, DC 20036 |
Postage | Inta Malis | 10/22/2013 | $ 3520.00 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 10/26/2013 | $ 3012.50 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
