Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/12/2015 | $ 50.00 |
| Virginia Commerce Bank 5350 Lee Hwy Arlington, VA 22207-1608 |
Bank Fees | Inta Malis | 03/16/2015 | $ 20.81 |
| Malis, Inta Silins 5157 11th St S Arlington, VA 22204-3231 |
Postage | Inta Malis | 03/21/2015 | $ 47.04 |
| Vornado/Charles E Smith LP PO Box 642006 Pittsburgh, PA 15264-2006 |
Office Rent | Inta Malis | 03/21/2015 | $ 3363.25 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental | Inta Malis | 03/26/2015 | $ 1680.00 |
| Platt, Robert C 1300 Army Navy Dr Apt 209 Arlington, VA 22202-2000 |
Food/Beverage | Inta Malis | 03/26/2015 | $ 215.67 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 03/27/2015 | $ 765.29 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 03/31/2015 | $ 106.09 |
| Henriksen, Pamelia A 2863 N Beechwood Cir Arlington, VA 22207-5239 |
Postage | Inta Malis | 03/31/2015 | $ 49.00 |
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Report period: 01/01/2015 - 03/31/2015
