Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Food/Beverage | Inta Malis | 10/05/2015 | $ 500.00 |
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Printing/Postage | Inta Malis | 10/08/2015 | $ 761.12 |
| Cooke, Kaitlin 4600 Washington Blvd Apt #306 Arlington, VA 22201 |
Office Supplies | Inta Malis | 10/12/2015 | $ 12.70 |
| Katcher, Joshua David 3835 9th St N Apt 604W Arlington, VA 22203-4083 |
Beverages | Inta Malis | 10/12/2015 | $ 83.32 |
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Office Supplies/Postage | Inta Malis | 10/12/2015 | $ 1260.16 |
| Fowler, Donald 836 Kilbourne Rd Columbia, SC 29205-2050 |
Airfare | Inta Malis | 10/14/2015 | $ 428.50 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 10/14/2015 | $ 1.58 |
| Hill, Courtney Amy 2036 N Woodrow St Apt 2 Arlington, VA 22207-2436 |
Wages Field Director | Inta Malis | 10/15/2015 | $ 1250.00 |
| Hill, Courtney Amy 2036 N Woodrow St Apt 2 Arlington, VA 22207-2436 |
Wages Field Director | Inta Malis | 10/15/2015 | $ 1250.00 |
| asap 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing Campaign Materials | Inta Malis | 10/16/2015 | $ 637.70 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
