Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Mary 4049 21st St N Arlington, VA 22207-3040 |
GIS Consulting | Inta Malis | 05/30/2014 | $ 250.00 |
| Phillip, Kimberly 4512 28th Rd S Apt A Arlington, VA 22206-3315 |
Office Keys | Inta Malis | 05/30/2014 | $ 54.71 |
| Dan Kain 2207 N Pershing Dr Arlington, VA 22201-1401 |
Award | Inta Malis | 06/01/2014 | $ 170.66 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 06/03/2014 | $ 11.50 |
| PMI Parking Management 1725 DeSales St NW Ste 202 Washington, DC 20036 |
Office Parking | Inta Malis | 06/03/2014 | $ 340.00 |
| Virginia State Board of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Voter File | Inta Malis | 06/03/2014 | $ 288.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 06/04/2014 | $ 592.24 |
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Inta Malis | 06/05/2014 | $ 702.91 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/05/2014 | $ 10.95 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 06/05/2014 | $ 9.09 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
