Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Parking | Inta Malis | 05/26/2012 | $ 250.00 |
| 8th CD Democratic Committee 3757 Madison Ln Falls Church, VA 22041-3646 |
District Delegate Assessment | Inta Malis | 05/28/2012 | $ 395.00 |
| Adlers Art and Frame 5876 Kingstowne Blvd Ste 170 Alexandria, VA 22315 |
Office Furnishings | Inta Malis | 05/29/2012 | $ 73.45 |
| CPRO 2611 Columbia Pike Arlington, VA 22204-4409 |
Booth Rental | Inta Malis | 05/29/2012 | $ 50.00 |
| Northern Virginia Black Chamber of Commerce 2331 Mill Rd Ste 100 Alexandria, VA 22304 |
Booth Rental | Inta Malis | 05/29/2012 | $ 80.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone Service | Inta Malis | 05/29/2012 | $ 931.13 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/04/2012 | $ 2.02 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/04/2012 | $ 19.20 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/04/2012 | $ 364.13 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/04/2012 | $ 11.50 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
