Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta Malis | 07/01/2019 | $ 10.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 07/05/2019 | $ 10.95 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 07/09/2019 | $ 152.00 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223-7025 |
Party Assessment Contribution | Inta Malis | 07/09/2019 | $ 865.00 |
| Davis, Margaret Doris 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Junk Hauler | Inta Malis | 07/15/2019 | $ 425.00 |
| Davis, Margaret Doris 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Postage | Inta Malis | 07/15/2019 | $ 11.55 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 07/15/2019 | $ 175.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 07/15/2019 | $ 37.66 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/16/2019 | $ 960.00 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 07/17/2019 | $ 61.88 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
