Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 09/24/2019 | $ 203.70 |
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
Table Rental | Inta Malis | 09/24/2019 | $ 200.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 09/29/2019 | $ 152.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 09/30/2019
