Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Woodwind & Brasswind PO Box 7479 Westlake Village, CA 91359-7479 |
MIcrophones | Inta Malis | 02/26/2020 | $ 1148.74 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 03/04/2020 | $ 168.87 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 03/05/2020 | $ 10.95 |
| Kaplowitz, Josh 5708 22nd St N Arlington, VA 22205-3206 |
Food/Beverage for Meeting | Inta Malis | 03/05/2020 | $ 31.44 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting SSL Certification | Inta Malis | 03/06/2020 | $ 15.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting SSL Certification | Inta Malis | 03/06/2020 | $ 15.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 03/12/2020 | $ 152.00 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Checks, Deposit Slips, Endorsement Stamps | Inta Malis | 03/12/2020 | $ 166.68 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 03/16/2020 | $ 31.16 |
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 03/17/2020 | $ 61.30 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
