Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Software | Inta A Malis | 05/13/2025 | $ 286.25 |
| Auction32 228 E Sunset Ct Ste 32 Madison, WI 53705-5135 |
Auction Service | Inta A Malis | 05/14/2025 | $ 124.54 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Barcode Reader | Inta A Malis | 05/20/2025 | $ 132.44 |
| Jotform 4 Embarcadero Ctr Ste 780 San Francisco, CA 94111-4102 |
Data Collection Software | Inta A Malis | 05/20/2025 | $ 147.00 |
| Potbelly 4250 Fairfax Dr Arlington, VA 22203-1665 |
Food/Beverage | Inta A Malis | 05/20/2025 | $ 290.97 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Allocation | Inta A Malis | 05/21/2025 | $ 6971.64 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Postcards | Inta A Malis | 05/21/2025 | $ 1192.50 |
| Dunking Donuts 3100 Columbia Pike Arlington, VA 22204-4304 |
Food/Beverage | Inta A Malis | 06/01/2025 | $ 30.78 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Posters | Inta A Malis | 06/02/2025 | $ 148.38 |
| Lyon Park Community Center 414 N Fillmore St Arlington, VA 22201-1622 |
Space Rental | Inta A Malis | 06/03/2025 | $ 1480.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
