Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 05/10/2017 | $ 1234.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 05/10/2017 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 05/10/2017 | $ 48.02 |
| asap 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing | Inta Malis | 05/14/2017 | $ 312.70 |
| Diaz-Torres, Cristina 1600 S Joyce St Apt 630 Arlington, VA 22202-5113 |
Office Supplies | Inta Malis | 05/14/2017 | $ 112.97 |
| Liberty Mutual Insurance 9450 Seward Rd Fairfield, OH 45014-5412 |
General Insurance | Inta Malis | 05/14/2017 | $ 1733.00 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 05/15/2017 | $ 175.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 05/16/2017 | $ 60.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Fee | Inta Malis | 05/16/2017 | $ 11.56 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 05/19/2017 | $ 139.54 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
