Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 03/13/2017 | $ 50.09 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Translation Equipment | Inta Malis | 03/15/2017 | $ 150.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 03/16/2017 | $ 11.80 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/17/2017 | $ 105.00 |
| Alphagraphics 1001 N Fairfax St Ste 100 Alexandria, VA 22314-2084 |
Printing | Inta Malis | 03/21/2017 | $ 58.08 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/21/2017 | $ 105.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 03/21/2017 | $ 99.54 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 03/27/2017 | $ 38.13 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 03/27/2017 | $ 158.41 |
| Arlington County Parks, Recreation & Cultural Reso 2100 Clarendon Blvd Arlington, VA 22201-5412 |
Space Rental | Inta Malis | 03/30/2017 | $ 170.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
