Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sylvester Management 7522 Irmo Dr #1 Columbia, SC 29212 |
FEC Seminar | Inta Malis | 03/03/2014 | $ 100.00 |
Arlington Young Democrats 2055 15th St N 200 Arlington, VA 22201-2608 |
Program Ad | Inta Malis | 03/04/2014 | $ 100.00 |
Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
Food/Beverage/Space Rental | Inta Malis | 03/04/2014 | $ 100.00 |
Commonwealth of Virginia State Board of Elections 200 N 9th St Ste 101 Richmond, VA 23219-3411 |
Annual Subscription | Inta Malis | 03/04/2014 | $ 288.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2014 | $ 8.71 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2014 | $ 19.20 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 03/04/2014 | $ 72.27 |
DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 03/05/2014 | $ 10.95 |
Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Printed Materials | Inta Malis | 03/06/2014 | $ 3040.58 |
Local News Now LLC 1111 Army Navy Dr Apt 400 Arlington, VA 22202-2011 |
Advertising | Inta Malis | 03/06/2014 | $ 500.00 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2014 - 03/31/2014