Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Italian Store 3123 Langston Blvd Arlington, VA 22201-4207 |
Food/Beverage | Inta Malis | 01/27/2025 | $ 491.65 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Allocation | Inta Malis | 02/19/2025 | $ 4920.71 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard Signs | Inta Malis | 02/24/2025 | $ 4340.70 |
| Festival Argentino 123 Jasper Pl Alexandria, VA 22304-4905 |
Table Rental | Inta Malis | 02/24/2025 | $ 100.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Print Postcards | Inta Malis | 03/07/2025 | $ 682.10 |
| 32Auction 228 E Sunset Ct Ste 32 Madison, WI 53705-5135 |
Auction Software | Inta Malis | 03/16/2025 | $ 250.00 |
| Arlington Public Schools 1426 N Quincy St Arlington, VA 22207-3646 |
Space Rental | Inta Malis | 03/16/2025 | $ 185.00 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
Space Rental Deposit | Inta Malis | 03/16/2025 | $ 405.00 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Allocation | Inta Malis | 03/19/2025 | $ 4503.20 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Yard Signs | Inta Malis | 03/26/2025 | $ 4340.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
