Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County Fair PO Box 42002 Arlington, VA 22204-9002 |
Fair Booth | Inta A Malis | 07/30/2025 | $ 520.00 |
| Clarendon Alliance 3100 Clarendon Blvd Ste 200 Arlington, VA 22201-5302 |
Table Rental | Inta A Malis | 07/30/2025 | $ 395.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Grip Cards | Inta A Malis | 08/04/2025 | $ 3153.50 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204-3009 |
Food/Beverage | Inta A Malis | 08/05/2025 | $ 325.00 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Transfer | Inta A Malis | 08/08/2025 | $ 4520.05 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Table Runner | Inta A Malis | 08/13/2025 | $ 153.74 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Inta A Malis | 09/12/2025 | $ 239.16 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Inta A Malis | 09/12/2025 | $ 6125.70 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Grip Card | Inta A Malis | 09/12/2025 | $ 3153.50 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Letters | Inta A Malis | 09/12/2025 | $ 630.70 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
