Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 10/11/2024 | $ 36.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 10/11/2024 | $ 16.79 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 10/13/2024 | $ 0.40 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 10/15/2024 | $ 970.00 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 10/16/2024 | $ 71.04 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Sine Die Letter Production and Mailing Expenses | Scott Surovell | 10/25/2024 | $ 30608.29 |
| Sebhatleab, Salem 7923 Fordson Rd Alexandria, VA 22306-3178 |
Intern stipend | Scott Surovell | 10/25/2024 | $ 500.00 |
| Giant Food 6800 Richmond Hwy Alexandria, VA 22306-1704 |
Event food | Fatimah Dandashi | 10/26/2024 | $ 20.52 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 10/27/2024 | $ 199.08 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 10/30/2024 | $ 500.00 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
