Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing and Mailing Services | Fatimah Dandashi | 12/02/2024 | $ 1003.82 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 12/02/2024 | $ 12.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship Road to Richmond | Scott Surovell | 12/02/2024 | $ 2025.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 12/02/2024 | $ 532.57 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 12/02/2024 | $ 27.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 12/03/2024 | $ 670.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 12/03/2024 | $ 396.00 |
| Reiman, Andy 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 12/06/2024 | $ 4000.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
LA parking | Scott Surovell | 12/06/2024 | $ 98.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 12/08/2024 | $ 15.80 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
