Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 01/01/2016 | $ 11.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/05/2016 | $ 10.95 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 01/05/2016 | $ 350.00 |
| Commonwealth of Virginia Department of Elections 1100 Bank St Washington Building, First Floor Richmond, VA 23219-3639 |
Voter File Subscription | Inta Malis | 01/08/2016 | $ 276.00 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 01/18/2016 | $ 49.00 |
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Online News Subscriptions | Inta Malis | 01/18/2016 | $ 400.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 01/18/2016 | $ 960.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 01/19/2016 | $ 117.38 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 01/22/2016 | $ 9.25 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 01/27/2016 | $ 158.34 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
