Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grasshopper Group 197 1st Ave Ste 200 Needham, MA 02494-2873 |
Telephone | Inta Malis | 04/17/2020 | $ 60.85 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Paper Folder | Inta Malis | 04/27/2020 | $ 145.17 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 04/27/2020 | $ 21.19 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 04/27/2020 | $ 73.11 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 04/27/2020 | $ 42.36 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Envelopes | Inta Malis | 04/27/2020 | $ 540.60 |
| Label Value 5704 W Sligh Ave Tampa, FL 33634-4516 |
I Voted Stickers | Inta Malis | 04/27/2020 | $ 19.95 |
| Label Value 5704 W Sligh Ave Tampa, FL 33634-4516 |
I Voted Stickers | Inta Malis | 04/27/2020 | $ 37.16 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 04/27/2020 | $ 550.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 04/27/2020 | $ 1650.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
