Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 05/21/2020 | $ 180.50 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Print Postcards | Inta Malis | 05/22/2020 | $ 281.50 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta Malis | 05/28/2020 | $ 21.19 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Inta Malis | 05/28/2020 | $ 84.79 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Inta Malis | 05/28/2020 | $ 84.79 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta Malis | 05/28/2020 | $ 115.79 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 05/28/2020 | $ 55.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 05/28/2020 | $ 825.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 05/28/2020 | $ 1210.00 |
| Lost Dog 5876 Washington Blvd Arlington, VA 22205-2924 |
Food/Beverage | Inta Malis | 05/30/2020 | $ 119.84 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
