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 | 01/23/2020 | $ 226.00 |
| Davis, Maggie Doris 1404 12th St N Apt 22 Arlington, VA 22209-3668 |
Poll Greeter Vests | Inta Malis | 02/02/2020 | $ 132.72 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 02/03/2020 | $ 168.87 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 02/05/2020 | $ 10.95 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 02/13/2020 | $ 152.00 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 02/18/2020 | $ 61.30 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 02/18/2020 | $ 31.16 |
| Morley, Charles Harry 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
White Pages Research Service | Inta Malis | 02/24/2020 | $ 83.96 |
| Morley, Charles Harry 4141 N Henderson Rd Apt 710 Arlington, VA 22203-2465 |
Office Parking | Inta Malis | 02/24/2020 | $ 58.00 |
| Solodky, Howard N 3802 N Randolph Ct Arlington, VA 22207-4577 |
Poll Greeter Supplies | Inta Malis | 02/24/2020 | $ 169.29 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
