Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Zachary J 2009 14th St N Apt 702 Arlington, VA 22201-6107 |
Office Supplies | Inta Malis | 05/19/2016 | $ 11.26 |
| Comcast 508 S Van Dorn St # D Alexandria, VA 22304-4612 |
Internet | Inta Malis | 05/19/2016 | $ 137.38 |
| Weinstein, Matthew J 2001 N Adams St Unit 117 Arlington, VA 22201-3775 |
Water Coolers | Inta Malis | 05/19/2016 | $ 26.48 |
| Bowman, Zachary J 2009 14th St N Apt 702 Arlington, VA 22201-6107 |
Office Supplies | Food/Beverage | 05/22/2016 | $ 477.08 |
| Weinstein, Matthew J 2001 N Adams St Unit 117 Arlington, VA 22201-3775 |
Office Supplies | Inta Malis | 05/22/2016 | $ 17.46 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental Caucus | Inta Malis | 05/24/2016 | $ 1856.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | Inta Malis | 05/27/2016 | $ 158.26 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3674 |
Space Rental Caucus | Inta Malis | 05/31/2016 | $ 380.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
Merchant Fee | Inta Malis | 06/02/2016 | $ 11.50 |
| PMI Parking Management 1725 Desales St NW Ste 202 Washington, DC 20036-4406 |
Office Parking | Inta Malis | 06/02/2016 | $ 350.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
