Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clash Graphics 2233 Peachtree Road NE Suite 202 Atlanta, GA 30309 |
Clash Graphics | Julie Farnam | 05/21/2026 | $ 315.80 |
| Arlington Democrats 2700 South Quincy Street Suite 228 Arlington, VA 22206 |
AYD BBQ Sponsorship | Julie Farnam | 05/28/2026 | $ 400.00 |
| Staples 3301 Richmond Highway Alexandria, VA 22305 |
Flyers | Julie Farnam | 06/03/2026 | $ 26.49 |
| Arlington Democrats 2700 South Quincy Street Suite 228 Arlington, VA 22206 |
Arl Dems Straw Poll and Picnic Tickets | Julie Farnam | 06/22/2026 | $ 100.00 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Lawn Signs | Julie Farnam | 06/24/2026 | $ 449.20 |
| Clash Graphics 2233 Peachtree Road NE Suite 202 Atlanta, GA 30309 |
Mailers | Julie Farnam | 06/29/2026 | $ 4000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2026 - 06/30/2026
