Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Democratic Committee (FED) 2101A Mt. Vernon Avenue Alexandria, VA 22301 |
Coordinated Campaign 2025 - literature printing and mailing | Chalin A. Smith | 10/02/2025 | $ 10233.84 |
| Rocke, Ilana A. 1201 Braddock Pl Apt 102 Alexandria, VA 22314 |
reimbursement for poster supplies / No Kings Day | John Connor | 10/28/2025 | $ 87.96 |
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
annual membership dues | Chalin Smith | 11/02/2025 | $ 836.69 |
| Evan, Turner 12110 Monument Dr Unit 416 Fairfax, VA 22033 |
reimbursement for car damage | Chalin Smith | 11/18/2025 | $ 1960.73 |
| Re/Act PO Box 15106 Washington, DC 20003 |
printing sample ballot for November general election | Chalin A. Smith | 11/22/2025 | $ 951.30 |
| Lee, Erin 1412 Oakcrest Drive Alexandria, VA 22302 |
election day supplies/hospitality | Chalin Smith | 12/05/2025 | $ 328.81 |
| Rocke, Ilana A. 1201 Braddock Pl Apt 102 Alexandria, VA 22314 |
reimbursement for halloween event | John Connor | 12/19/2025 | $ 120.00 |
| Ramos, Marina 5004 King Richard Drive Annandale, VA 22003 |
monthly office cleaning | Chalin Smith | 12/24/2025 | $ 100.00 |
| Ramos, Marina 5004 King Richard Drive Annandale, VA 22003 |
annual holiday bonus | Chalin A. Smith | 12/24/2025 | $ 100.00 |
| Turkell, David 2715 Abbot Kinney Boulevard Unit 9 Los Angeles, CA 90291 |
Digital ad consultant | Chalin Smith | 12/29/2025 | $ 2500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
