Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C.C.E.-Equidordian Festival unknown Arlington, VA 22213 |
booth rental at festival | Inta Malis | 08/11/2012 | $ 100.00 |
| Adlers Art and Frame 5876 Kingstowne Blvd Ste 170 Alexandria, VA 22315 |
Office Furnishings | Inta Malis | 08/13/2012 | $ 152.15 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Yardsigns | Inta Malis | 08/13/2012 | $ 1000.00 |
| asap 4600 Eisenhower Ave Alexandria, VA 22304 |
Print & mail fundraising materials | Inta Malis | 08/20/2012 | $ 5501.25 |
| Capital Office Solutions PO Box 277728 Atlanta, GA 30384-7728 |
Office Supplies | Inta Malis | 08/21/2012 | $ 52.43 |
| Friends of Krupicka 409 E Alexandria Ave Alexandria, VA 22301 |
Campaign Services | Inta Malis | 08/21/2012 | $ 1000.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Fax Charges | Inta Malis | 08/21/2012 | $ 8.21 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Printing | Inta Malis | 08/22/2012 | $ 17.20 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Absentee Student Mailing | Inta Malis | 08/27/2012 | $ 2850.00 |
| Raum, Bree Anne 2525 10th St N Apt 917 Arlington, VA 22201-1969 |
Food & Beverage | Inta Malis | 08/27/2012 | $ 246.30 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
