Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Food/Beverage | Inta A Malis | 09/12/2025 | $ 263.80 |
| Giant Foods 3115 Langston Blvd Arlington, VA 22201-4207 |
Food/Beverage | Inta A Malis | 09/12/2025 | $ 124.00 |
| Ojeda, Jessie 1761 S Hayes St Arlington, VA 22202-5502 |
ABC License | Inta A Malis | 09/12/2025 | $ 85.00 |
| Ojeda, Jessie 1761 S Hayes St Arlington, VA 22202-5502 |
Event Awards | Inta A Malis | 09/12/2025 | $ 21.33 |
| Target 900 Army Navy Dr Ste A2 Arlington, VA 22202-4927 |
Event Supplies | Inta A Malis | 09/12/2025 | $ 121.85 |
| Khalil, Menawar 750 N Glebe Rd Apt 381 Arlington, VA 22203-4462 |
Office Supplies | Inta A Malis | 09/19/2025 | $ 26.46 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Transfer | Inta A Malis | 09/21/2025 | $ 5134.63 |
| Alboum Translation Services 1835 N Kirkwood Pl Arlington, VA 22201-5228 |
Translation Services | Inta A Malis | 09/23/2025 | $ 744.48 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Sample Ballots | Inta A Malis | 09/23/2025 | $ 2538.70 |
| Saul Edwards, Laura Ann 4801 24th Rd N Arlington, VA 22207-2616 |
ABC License | Inta A Malis | 09/23/2025 | $ 85.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
