Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Arts Center 3550 Wilson Blvd Arlington, VA 22201-2322 |
Space Rental | Inta Malis | 09/16/2015 | $ 610.00 |
| asap 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Printing | Inta Malis | 09/16/2015 | $ 2719.70 |
| Connelly, Robert Edward 1111 Army Navy Dr Apt 323 Arlington, VA 22202-2009 |
Food/Beverage | Inta Malis | 09/18/2015 | $ 86.86 |
| Katcher, Joshua David 3835 9th Street North Apt 604W Arlington, VA 22203 |
Afghan Festival Table Rental | Inta Malis | 09/18/2015 | $ 157.50 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 09/21/2015 | $ 112.12 |
| VA ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
ABC License | Inta Malis | 09/21/2015 | $ 55.00 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 09/22/2015 | $ 4379.97 |
| APG Media of Chesapeake PO Box 600 Easton, MD 21601-0600 |
Printing | Inta Malis | 09/24/2015 | $ 2921.00 |
| Spear, Sandra L. 6033 6th St N Arlington, VA 22203-1016 |
Food/Beverage | Inta Malis | 09/24/2015 | $ 111.23 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 09/28/2015 | $ 153.70 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
