Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 09/01/2024 | $ 0.40 |
| Friends of Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044-1813 |
Contribution | Scott Surovell | 09/03/2024 | $ 1000.00 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 09/03/2024 | $ 370.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 09/03/2024 | $ 649.49 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 09/03/2024 | $ 349.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 09/03/2024 | $ 27.50 |
| South River Group, LLC 3428 Parkwood Ave Richmond, VA 23221-3425 |
Campaign Services | Scott Surovell | 09/04/2024 | $ 1203.34 |
| Good Shepherd Housing and Family Services, Inc. PO Box 15096 Alexandria, VA 22309-0096 |
Fundraiser sponsorship | Scott Surovell | 09/05/2024 | $ 125.00 |
| Mount Vernon High School Athletic Booster Club 8515 Old Kt Vernon Rd Alexandria, VA 22309 |
Sponsorship | Scott Surovell | 09/05/2024 | $ 1500.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Business cards | Scott Surovell | 09/06/2024 | $ 61.50 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
