Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Precinct Postcards | Inta Malis | 04/01/2019 | $ 172.30 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 04/02/2019 | $ 175.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/05/2019 | $ 10.95 |
| Arlington Gay & Lesbian Alliance PO Box 100324 Arlington, VA 22210-3324 |
Program Ad | Inta Malis | 04/09/2019 | $ 75.00 |
| Hustle Inc 829 7th St NW Washington, DC 20001-3846 |
Texting Software | Inta Malis | 04/09/2019 | $ 11.74 |
| JBG/1235 S Clark St LLC 4445 Willard Ave Ste 400 Chevy Chase, MD 20815-4641 |
Office Security Deposit | Inta Malis | 04/10/2019 | $ 8573.63 |
| LastPass 8315 Lee Hwy Fairfax, VA 22031-1561 |
Password Locker | Inta Malis | 04/10/2019 | $ 48.00 |
| Davis, Margaret Doris 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Safety Vests | Inta Malis | 04/16/2019 | $ 2412.72 |
| Davis, Margaret Doris 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Banner and Stand | Inta Malis | 04/16/2019 | $ 294.36 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 04/16/2019 | $ 54.46 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
