Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 08/12/2024 | $ 600.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 08/12/2024 | $ 16.79 |
| Democratic Party of Virginia PO Box 842 Richmond, VA 23218-0842 |
DNCC Sponsorship | Scott Surovell | 08/13/2024 | $ 25000.00 |
| Wolverines Athletic Booster Club 6500 Quander Rd Alexandria, VA 22307-1008 |
Sponsorship | Philip Scranage | 08/13/2024 | $ 2000.00 |
| ASAP Printing and Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Printing | Fatimah Dandashi | 08/19/2024 | $ 4034.70 |
| Allegra Marketing 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing and Mailing Services | Fatimah Dandashi | 08/23/2024 | $ 7483.67 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 08/26/2024 | $ 370.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Fatimah Dandashi | 08/26/2024 | $ 10000.00 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 08/29/2024 | $ 500.00 |
| Que Nos Pasa PO Box 372 Mount Vernon, VA 22121-0372 |
Hispanic Heritage Month event sponsorship | Scott Surovell | 08/30/2024 | $ 500.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
