Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Office Rent and Parking | Inta Malis | 01/27/2014 | $ 3012.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 01/27/2014 | $ 922.07 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-1798 |
Printing | Inta Malis | 01/28/2014 | $ 1038.08 |
| Virginia Now PAC 7013 Metropolitan Pl Falls Church, VA 22043-2330 |
Contribution | Inta Malis | 01/28/2014 | $ 165.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 01/31/2014 | $ 0.71 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 02/03/2014 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA |
Advertising | Inta Malis | 02/03/2014 | $ 80.44 |
| Arlington County Parks, Recreation & Cultural Reso 2100 Clarendon Blvd. Arlington, VA 22201 |
Space Rental | Inta Malis | 02/04/2014 | $ 320.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 02/04/2014 | $ 396.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 02/04/2014 | $ 1653.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
