Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta A Malis | 10/05/2020 | $ 92.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media | Inta A Malis | 10/30/2020 | $ 900.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta A Malis | 11/16/2020 | $ 125.92 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Postcards | Inta A Malis | 11/16/2020 | $ 816.18 |
| Parcel Plus 2503 D N Harrison St Arlington, VA 22207-1640 |
Printing | Inta A Malis | 12/11/2020 | $ 152.26 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta A Malis | 12/11/2020 | $ 189.87 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta A Malis | 12/11/2020 | $ 24.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
