Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | Inta Malis | 10/01/2019 | $ 21.17 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 10/02/2019 | $ 87.50 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 10/03/2019 | $ 170.19 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 10/07/2019 | $ 10.95 |
| NAACP Arlington Branch PO Box 4528 Arlington, VA 22204-0528 |
Program Ad | Inta Malis | 10/08/2019 | $ 50.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Electronic Equipment | Inta Malis | 10/09/2019 | $ 544.78 |
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
Festival Table Rental | Inta Malis | 10/09/2019 | $ 50.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 10/15/2019 | $ 44.60 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 10/17/2019 | $ 62.05 |
| CubeSmart 2631 S Shirlington Rd Arlington, VA 22206-2529 |
Off Site Storage | Inta Malis | 10/23/2019 | $ 203.70 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
