Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alboum Translation Services 1835 N Kirkwood Pl Arlington, VA 22201-5228 |
Translation Service | Inta Malis | 04/14/2023 | $ 706.80 |
| Ruiz, Paul 1325 N Hudson St Apt 204 Arlington, VA 22201-5045 |
Tiny URL | Inta Malis | 04/14/2023 | $ 12.99 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 04/19/2023 | $ 2378.00 |
| Busboys & Poets 4251 Campbell Ave Arlington, VA 22206-3416 |
Space Rental | Inta Malis | 04/19/2023 | $ 200.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 04/25/2023 | $ 136.50 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Poster | Inta Malis | 05/01/2023 | $ 360.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Caucus Materials | Inta Malis | 05/01/2023 | $ 285.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Caucus Materials | Inta Malis | 05/05/2023 | $ 4645.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental Cleaning Fee | Inta Malis | 06/06/2023 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
