Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagan, Karla Ann 3912 7th St S Arlington, VA 22204-1522 |
Postage & supplies for fundraising mail | Inta Malis | 09/14/2012 | $ 3567.71 |
| Rubalcava, Gabriel 818 N Frederick St Arlington, VA 22205-1107 |
Print fundraising mailing | Inta Malis | 09/14/2012 | $ 3800.90 |
| Crawford, Jean Marshall 5921 5th St N Arlington, VA 22203-1052 |
reimburse for obama materials - buttons, yardsigns etc | Inta Malis | 09/15/2012 | $ 3754.31 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package Support | Inta Malis | 09/15/2012 | $ 20.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Merchant Fee | Inta Malis | 09/17/2012 | $ 259.16 |
| Smyth, Todd 5900 Coverdale Way Alexandria, VA 22310 |
yardsigns | Inta Malis | 09/19/2012 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone | Inta Malis | 09/27/2012 | $ 1742.96 |
| Crawford, Jean Marshall 5921 5th St N Arlington, VA 22203-1052 |
reimburse for obama matreials, yardsigns, bumperstickers, etc. | Inta Malis | 09/28/2012 | $ 2644.30 |
| JBG/Courthouse Metro LLC PO Box 601023 Charlotte, NC 28260 |
Rent & Parking | Inta Malis | 09/28/2012 | $ 2906.25 |
| Nelson, Warren Louis 1609 N Fillmore St Arlington, VA 22201-3947 |
Supplies for fundraising mailing | Inta Malis | 09/29/2012 | $ 281.41 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
