Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Sample Ballots | Inta A Malis | 10/08/2025 | $ 4976.70 |
| Arlington County Democratic Committee Federal Account 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Administrative Transfer | Inta A Malis | 10/10/2025 | $ 10064.19 |
| We the Pizza 2201 N Pershing Dr Arlington, VA 22201-1446 |
Food/Beverage | Inta A Malis | 10/20/2025 | $ 24.42 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Sample Ballots | Inta A Malis | 10/23/2025 | $ 625.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Grip Cards | Inta A Malis | 10/23/2025 | $ 1198.20 |
| Jackson, Fran I 3435 A S Stafford St Arlington, VA 22206-1917 |
Office Supplies | Inta A Malis | 10/23/2025 | $ 33.39 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Inta A Malis | 10/23/2025 | $ 145.19 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Service | Inta A Malis | 10/25/2025 | $ 486.37 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Stickers | Inta A Malis | 10/31/2025 | $ 630.70 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Grip Cards | Inta A Malis | 10/31/2025 | $ 1372.70 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
