Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dandashi, Fatimah 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Paul Siegel | 03/28/2024 | $ 200.00 |
| Omni Shoreham Hotel 2500 Calvert St NW Washington, DC 20008-2649 |
Virginia Trial Lawyers Assn Reception/fundraiser | Philip Scranage | 03/28/2024 | $ 6387.21 |
| Sea Change, LLC 4010 University Dr Fl 2 Fairfax, VA 22030-6805 |
Campaign Services | Philip Scranage | 03/28/2024 | $ 1100.00 |
| Virginians for Suhas Subramanyam PO Box 302 Ashburn, VA 20146-0302 |
Contribution | Philip Scranage | 03/29/2024 | $ 1000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 03/31/2024 | $ 30.03 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Carter D Hutchinson | 04/01/2024 | $ 27.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 04/02/2024 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Carter D Hutchinson | 04/02/2024 | $ 272.32 |
| Allegra Marketing 5417 Backlick Rd Ste B Springfield, VA 22151-3915 |
Printing and Mailing Services | Philip Scranage | 04/03/2024 | $ 3177.77 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Philip Scranage | 04/03/2024 | $ 370.00 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
