Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whyte, Stacey L 713 S Ivy St Arlington, VA 22204-2430 |
Food/Beverage | Inta Malis | 10/27/2013 | $ 124.87 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 10/28/2013 | $ 920.27 |
| Mammen Group 1901 L St NW Washington, DC 20036 |
Printing | Inta Malis | 10/29/2013 | $ 480.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 11/02/2013 | $ 5840.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/04/2013 | $ 215.66 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/04/2013 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2013 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/05/2013 | $ 16.19 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/05/2013 | $ 77.85 |
| The Salsa Room 2619 Columbia Pike Arlington, VA 22204-4409 |
Food/Beverage/Space Rental | Inta Malis | 11/05/2013 | $ 500.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
