Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 06/17/2019 | $ 34.09 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Meeting Space Rental Custodian | Inta Malis | 06/18/2019 | $ 40.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 06/19/2019 | $ 154.18 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 06/24/2019 | $ 203.70 |
| Arlington Young Democrats 2009 14th St N Apt 612 Arlington, VA 22201-6107 |
Contribution | Inta Malis | 06/25/2019 | $ 1640.00 |
| Diaz-Torres, Cristina 320 23rd St S Apt 919 Arlington, VA 22202-3762 |
Voter Reg TShirts | Inta Malis | 06/27/2019 | $ 591.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 06/27/2019 | $ 89.35 |
| Caiazzo, Jill Tiffany 5806 Arlington Blvd Arlington, VA 22204-1010 |
Printing Canvas Cards | Inta Malis | 06/29/2019 | $ 931.45 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 06/30/2019
