Where History Counts

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
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