Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/19/2019 | $ 154.18 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postal Permit | Inta Malis | 07/19/2019 | $ 235.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing TY Cards | Inta Malis | 07/22/2019 | $ 1044.10 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Office Television | Inta Malis | 07/22/2019 | $ 1161.61 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/22/2019 | $ 130.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 07/22/2019 | $ 140.00 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 07/23/2019 | $ 203.70 |
| Arlington Young Democrats 1235 S Clark St Ste 201 Arlington, VA 22202-3298 |
Contribution | Inta Malis | 07/29/2019 | $ 800.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 07/29/2019 | $ 91.19 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 07/31/2019 | $ 162.09 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
