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 | 08/22/2019 | $ 54.30 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 08/23/2019 | $ 203.70 |
| Argun, Fatima 2036 N Woodrow St # 311 Arlington, VA 22207-2455 |
Event Catering | Inta Malis | 08/30/2019 | $ 264.00 |
| Argun, Fatima 2036 N Woodrow St # 311 Arlington, VA 22207-2455 |
Event Catering | Inta Malis | 08/30/2019 | $ 1030.65 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard Signs | Inta Malis | 09/04/2019 | $ 530.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 09/05/2019 | $ 162.09 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 09/05/2019 | $ 10.95 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 09/16/2019 | $ 175.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 09/16/2019 | $ 41.58 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 09/17/2019 | $ 61.88 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
