Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rien Tong Restaurant 3131 Wilson Blvd Arlington, VA 22201-4419 |
Food/Beverage | Inta Malis | 05/30/2020 | $ 176.03 |
| Bethesda Bagel 1700 N Moore St Arlington, VA 22209-2793 |
Food/Beverage | Inta Malis | 05/31/2020 | $ 147.38 |
| Westin Hotel 801 N Glebe Rd Arlington, VA 22203-1825 |
Space Rental | Inta Malis | 06/01/2020 | $ 322.96 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 06/04/2020 | $ 168.87 |
| Hustle Inc 829 7th St NW Washington, DC 20001-3846 |
Teleconferencing Software | Inta Malis | 06/05/2020 | $ 189.07 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Web Hosting | Inta Malis | 06/06/2020 | $ 10.95 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Teleconferencing Software | Inta Malis | 06/09/2020 | $ 27.10 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Scanning Equipment | Inta Malis | 06/11/2020 | $ 525.74 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Letter Openers | Inta Malis | 06/11/2020 | $ 38.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 06/11/2020 | $ 33.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
