Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta Malis | 03/22/2016 | $ 2296.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 03/28/2016 | $ 158.34 |
| Arlington Gay & Lesbian Alliance PO Box 100324 Arlington, VA 22210-3324 |
Program Ad | Inta Malis | 03/30/2016 | $ 40.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Translation Equipment Renta | Inta Malis | 03/30/2016 | $ 75.00 |
| D & P Printing Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Inta Malis | 03/30/2016 | $ 1648.83 |
| Rubio, Lourdes 2413 Jackson Pkwy Vienna, VA 22180-6917 |
Translation Service | Inta Malis | 03/30/2016 | $ 90.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2016 - 03/31/2016
