Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Festival Arentino 123 Jasper Pl Alexandria, VA 22304-4905 |
Table Rental | Inta Malis | 02/17/2017 | $ 145.00 |
| Arlington Gay & Lesbian Alliance PO Box 100324 Arlington, VA 22210-3324 |
Program Ad | Inta Malis | 02/21/2017 | $ 40.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 02/21/2017 | $ 139.54 |
| Unitarian Universalist Church 4444 Arlington Blvd Arlington, VA 22204-1340 |
Space Rental | Inta Malis | 02/21/2017 | $ 800.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 02/27/2017 | $ 157.97 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 03/02/2017 | $ 21.50 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 03/07/2017 | $ 10.95 |
| Ring Central 200 S College St # 2200 Charlotte, NC 28202-2012 |
Telephone | Inta Malis | 03/08/2017 | $ 457.21 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental Program | Inta Malis | 03/09/2017 | $ 137.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 03/09/2017 | $ 25.02 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
