Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta A Malis | 04/13/2024 | $ 2340.00 |
| Election Buddy 9622 42 Ave Edmonton, WA 98020 |
Election Software | Inta A Malis | 04/20/2024 | $ 1189.00 |
| Gong Cha 1650 Wilson Blvd Ste 100A Arlington, VA 22209-2520 |
Food/Beverage | Inta A Malis | 05/15/2024 | $ 104.43 |
| Harris Teeter 624 B N GLEBE Rd Arlington, VA 22203 |
Food/Beverage | Inta A Malis | 05/15/2024 | $ 15.13 |
| Wegman's 150 Stovall St Alexandria, VA 22314-5951 |
Food/Beverage | Food/Beverage | 05/15/2024 | $ 481.75 |
| Alboum Translation Services 1835 N Kirkwood Pl Arlington, VA 22201-5228 |
Translation Services | Inta A Malis | 05/30/2024 | $ 840.88 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Banners & Signs | Inta A Malis | 05/30/2024 | $ 670.98 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printed Materials | Inta A Malis | 05/30/2024 | $ 2354.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
