Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Postage | Inta Malis | 04/06/2012 | $ 32.96 |
| USA Print & Copy 2044 Wilson Blvd Arlington, VA 22201 |
Printing | Inta Malis | 04/06/2012 | $ 378.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/07/2012 | $ 10.95 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 04/13/2012 | $ 20.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Charges | Inta Malis | 04/16/2012 | $ 4.64 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 04/18/2012 | $ 250.31 |
| Robinson, Cornelia M 3001 Park Center Dr Apt 500 Alexandria, VA 22302-1441 |
Food & Beverage | Inta Malis | 04/20/2012 | $ 297.20 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Annual Assessment | Inta Malis | 04/25/2012 | $ 1536.00 |
| Linden Resources Inc. 750 23rd St S Arlington, VA 22202-2420 |
Printing | Inta Malis | 04/25/2012 | $ 115.24 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/25/2012 | $ 1790.00 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
