Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 01/03/2020 | $ 113.00 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 01/06/2020 | $ 162.09 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 01/06/2020 | $ 10.95 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 01/13/2020 | $ 152.00 |
| Carruthers, Ali S 2839 S Wakefield St Unit C Arlington, VA 22206-1121 |
White Pages Research | Inta Malis | 01/13/2020 | $ 26.00 |
| NGP-Van Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Package | Inta Malis | 01/13/2020 | $ 960.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 01/15/2020 | $ 140.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 01/15/2020 | $ 1940.00 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 01/16/2020 | $ 31.16 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 01/17/2020 | $ 61.30 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
