Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 24635 Dulles Landing Dr Dulles, VA 20166 |
Campaign Supplies | Hurunnessa Fariad | 11/12/2024 | $ 11.61 |
| Champs Pizza 45630 Falke Plaza #190 Sterling, VA 20166 |
Snacks for Canvassers | Hurunnessa Fariad | 11/13/2024 | $ 74.39 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing of Campaign Literature | Hurunnessa Fariad | 11/15/2024 | $ 2110.52 |
| NGP VAN 10801-2 N Mopac Expressway Suite 300 Austin, VA 78759 |
NGP VAN Mobilize Basic Subscription | Hurunnessa Fariad | 11/15/2024 | $ 187.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Hurunnessa Fariad | 11/17/2024 | $ 49.39 |
| Media Press 14101 Sullyfield Cir #110 Chantilly, VA 20151 |
Printing of Campaign Literature | Hurunnessa Fariad | 11/18/2024 | $ 1032.00 |
| Silver Diner 20530 Heron Overlook Plz Ashburn, VA 20147 |
Campaign Dinner | Hurunnessa Fariad | 11/19/2024 | $ 205.10 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing of Campaign Literature (Part #2) | Hurunnessa Fariad | 11/19/2024 | $ 90.52 |
| Scale to Win 13742 Harper St Santa Ana, VA 92703 |
Campaign Text Messaging | Hurunnessa Fariad | 11/20/2024 | $ 6801.58 |
| NGP VAN 10801-2 N Mopac Expressway Suite 300 Austin, VA 78759 |
NGP VAN Mobilize Basic Subscription | Hurunnessa Fariad | 12/02/2024 | $ 187.50 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/26/2024
