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 | 12/25/2018 | $ 152.00 |
| John M Langston Citizens Association PO Box 7664 Arlington, VA 22207-0664 |
Program Ad | Inta Malis | 12/25/2018 | $ 150.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 12/27/2018 | $ 184.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 12/28/2018 | $ 0.73 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 12/31/2018
