Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Philip Scranage | 07/22/2024 | $ 1950.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 07/28/2024 | $ 0.40 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 07/30/2024 | $ 500.00 |
| South River Group, LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Campaign Services | Scott Surovell | 07/31/2024 | $ 1203.34 |
| Washington Nationals 1500 S Capitol St SE Washington, DC 20003-3599 |
Suite Tickets for Fundraiser | Fatimah Dandashi | 08/01/2024 | $ 3200.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 08/02/2024 | $ 115.04 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 08/02/2024 | $ 27.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 08/05/2024 | $ 349.00 |
| Protect Our Progress PAC PO Box 289 Mount Vernon, VA 22121-0289 |
Donation | Carter Hutchinson | 08/09/2024 | $ 10000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 08/11/2024 | $ 0.40 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
