Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/17/2019 | $ 960.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 04/19/2019 | $ 154.17 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Caucus Space Rental | Inta Malis | 04/27/2019 | $ 1945.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Caucus Space Rental | Inta Malis | 04/27/2019 | $ 406.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Caucus Space Rental | Inta Malis | 04/27/2019 | $ 152.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 04/27/2019 | $ 120.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 04/29/2019 | $ 57.79 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 05/01/2019 | $ 9.99 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 05/02/2019 | $ 175.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Meeting Space Rental | Inta Malis | 05/05/2019 | $ 152.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
