Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 04/06/2020 | $ 168.87 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 04/06/2020 | $ 10.95 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 04/06/2020 | $ 1700.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 04/07/2020 | $ 121.85 |
| Label Value 5704 W Sligh Ave Tampa, FL 33634-4516 |
I Voted Stickers | Inta Malis | 04/07/2020 | $ 45.11 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Laser Printer | Inta Malis | 04/07/2020 | $ 223.30 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 04/07/2020 | $ 34.49 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 04/07/2020 | $ 153.99 |
| Hustle Inc 829 7th St NW Washington, DC 20001-3846 |
Texting Software | Inta Malis | 04/09/2020 | $ 13.02 |
| Ting 800 D Louisville St Starkville, MS 39759-3724 |
Telephone | Inta Malis | 04/16/2020 | $ 31.13 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
