Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 07/15/2014 | $ 107.29 |
| Fairfax County Democratic Committee, Lee District 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Contribution | Inta Malis | 07/15/2014 | $ 755.70 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 07/15/2014 | $ 1625.00 |
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Caucus Supplies | Inta Malis | 07/15/2014 | $ 702.16 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 07/15/2014 | $ 16.01 |
| McLaughlin, Kristine M 2342 N Fillmore St Arlington, VA 22207-4929 |
Food/Beverage | Inta Malis | 07/23/2014 | $ 148.82 |
| ACCP 2700 S Lang St Arlington, VA 22206 |
Table Rental | Inta Malis | 07/24/2014 | $ 150.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304 |
Internet | Inta Malis | 07/24/2014 | $ 114.65 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 07/24/2014 | $ 349.01 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264 |
Office Rent | Inta Malis | 07/24/2014 | $ 3363.25 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
