Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 11/16/2015 | $ 195.65 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 11/17/2015 | $ 131.00 |
| Liberty Mutual Insurance 9450 Seward Rd Fairfield, OH 45014-5412 |
Liability Insurance | Inta Malis | 11/17/2015 | $ 177.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 11/19/2015 | $ 112.11 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 11/30/2015 | $ 157.86 |
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Campaign Materials | Inta Malis | 12/01/2015 | $ 26.50 |
| Davis, Margaret 1404 12th St N Apt 22 Arlington, VA 22209 |
Food/Beverage | Inta Malis | 12/01/2015 | $ 19.65 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fees | Inta Malis | 12/02/2015 | $ 11.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Election Advertising | Inta Malis | 12/02/2015 | $ 55.42 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 12/02/2015 | $ 350.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
