Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Arlington County 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Space Rental | Inta A Malis | 07/02/2025 | $ 191.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Booth Tent | Inta A Malis | 07/09/2025 | $ 116.59 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Print Postcards | Inta A Malis | 07/09/2025 | $ 633.60 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta A Malis | 07/11/2025 | $ 194.97 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Envelopes | Inta A Malis | 07/11/2025 | $ 275.60 |
| United States Postal Service 235 N Glebe Rd Arlington, VA 22203-8200 |
Postage | Inta A Malis | 07/11/2025 | $ 1825.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Food/Beverage | Inta A Malis | 07/15/2025 | $ 50.00 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Transfer | Inta A Malis | 07/18/2025 | $ 7102.22 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Transfer | Inta A Malis | 07/18/2025 | $ 4818.32 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Table Runner | Inta A Malis | 07/18/2025 | $ 153.74 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
