Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Di Parma Pizza 2249 S Shirlington Rd Arlington, VA 22206-2536 |
Food/Beverage | Inta Malis | 02/01/2016 | $ 138.19 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 02/01/2016 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 02/02/2016 | $ 350.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 02/05/2016 | $ 10.95 |
| Amazon 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Lock | Inta Malis | 02/09/2016 | $ 52.14 |
| Conrad, Charles B 4500 S Four Mile Run Dr Apt 106 Arlington, VA 22204-3533 |
Food/Beverage | Inta Malis | 02/14/2016 | $ 53.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Annual Assessment | Inta Malis | 02/14/2016 | $ 873.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 02/16/2016 | $ 10.19 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 02/19/2016 | $ 117.38 |
| Phillip, Kimberly 4512 28th Rd S Unit A Arlington, VA 22206-3315 |
Office Supplies | Inta Malis | 02/24/2016 | $ 8.47 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
