Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Peter Brandon 1322 N Adams Ct Arlington, VA 22201-5869 |
Caucus Supplies | Inta Malis | 05/17/2015 | $ 101.57 |
| Davis, Margaret 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Food/Bev/Supplies | Inta Malis | 05/19/2015 | $ 616.43 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Check Printing | Inta Malis | 05/19/2015 | $ 68.87 |
| Commonwealth of Virginia Department of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Voter File Subscription | Inta Malis | 05/26/2015 | $ 288.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241-9586 |
Office Supplies | Inta Malis | 05/27/2015 | $ 140.49 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 05/27/2015 | $ 766.22 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 05/28/2015 | $ 300.00 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Keys | Inta Malis | 05/28/2015 | $ 15.37 |
| Saul Edwards, Laura 4801 24th Rd N Arlington, VA 22207-2616 |
Lapel Stickers | Inta Malis | 05/29/2015 | $ 148.40 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 06/01/2015 | $ 11.50 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
