Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage permit | Scott Surovell | 09/27/2024 | $ 350.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 09/29/2024 | $ 0.40 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Bank fee | Fatimah Dandashi | 09/30/2024 | $ 4.90 |
| Shutterfly, LLC 10 Almaden Blvd Ste 900 San Jose, CA 95113-2268 |
Art of office | Scott Surovell | 10/01/2024 | $ 12.66 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 10/02/2024 | $ 326.42 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 10/02/2024 | $ 122.25 |
| Freedom Virginia PO Box 10102 Norfolk, VA 23513-0102 |
Voter engagement | Scott Surovell | 10/03/2024 | $ 10000.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 10/03/2024 | $ 349.00 |
| Burke & Herbert Bank 2604 Sherwood Hall Ln Alexandria, VA 22306-3142 |
Wire transfer fee | Fatimah Dandashi | 10/07/2024 | $ 15.00 |
| Michaels Store 7690 Richmond Hwy # A Alexandria, VA 22306-2843 |
General Assembly office decorations | Scott Surovell | 10/09/2024 | $ 21.19 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
