Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Democrats 1235 S Clark St #207 ARLINGTON, VA 22202 |
Voter list | Laura Dines | 03/02/2021 | $ 250.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VA Dems VAN fee (VoteBuilder) | Laura Dines | 03/04/2021 | $ 594.30 |
| The Blue Deal 4115 Annadale Rd Suite 105 Annandale, VA 22203 |
Yard Signs | Laura Dines | 03/23/2021 | $ 624.59 |
| Zoom Video Communications 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Zoom Video subscription | Laura Dines | 03/23/2021 | $ 15.74 |
| Custom Ink 2921 District Ave 110 Fairfax, VA 22031 |
T-shirts | Laura Dines | 03/30/2021 | $ 446.60 |
| Custom Ink 2921 District Ave 110 Fairfax, VA 22031 |
T-shirts | Laura Dines | 03/31/2021 | $ 362.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 02/23/2021 - 03/31/2021
