Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Printing for fundraising mailer | Fatimah Dandashi | 10/31/2024 | $ 4218.80 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 11/03/2024 | $ 0.40 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 11/04/2024 | $ 670.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 11/04/2024 | $ 85.04 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 11/04/2024 | $ 27.50 |
| Krispy Kreme 6332 Richmond Hwy Alexandria, VA 22306-6408 |
food for election day volunteers and staff | Philip Scranage | 11/05/2024 | $ 318.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 11/05/2024 | $ 349.00 |
| Lucas-Burke for Portsmouth Mayor 1541 Rotunda Rd Portsmouth, VA 23701-3634 |
Contribution | Scott Surovell | 11/06/2024 | $ 1000.00 |
| Reiman, Andy 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 11/07/2024 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 11/10/2024 | $ 0.40 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
