Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 11/02/2015 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Election Advertising | Inta Malis | 11/02/2015 | $ 14.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Election Advertising | Inta Malis | 11/02/2015 | $ 251.01 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 11/03/2015 | $ 350.00 |
| Robocent 2129 General Booth Blvd Bldg Virginia Beach, VA 23454-5872 |
Campaign Services | Inta Malis | 11/03/2015 | $ 303.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Election Advertising | Inta Malis | 11/04/2015 | $ 500.05 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 11/05/2015 | $ 10.95 |
| Hill, Courtney Amy 2036 N Woodrow St Apt 2 Arlington, VA 22207-2436 |
Wages Field Director | Inta Malis | 11/05/2015 | $ 1000.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Contribution | Inta Malis | 11/07/2015 | $ 6500.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 11/09/2015 | $ 14.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
