Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
Office Supplies | Inta Malis | 07/31/2019 | $ 14.79 |
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
Fair Booth | Inta Malis | 07/31/2019 | $ 790.00 |
| Solodky, Howard N 3802 N Randolph Ct Arlington, VA 22207-4577 |
Office Parking | Inta Malis | 07/31/2019 | $ 49.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 08/05/2019 | $ 10.95 |
| Morley, Charles Harry 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
Office Parking | Inta Malis | 08/09/2019 | $ 70.00 |
| Price Modern 2604 Sisson St Baltimore, MD 21211-3101 |
Office Furniture | Inta Malis | 08/09/2019 | $ 4087.14 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 08/16/2019 | $ 175.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 08/16/2019 | $ 44.58 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 08/19/2019 | $ 61.88 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 08/22/2019 | $ 152.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
