Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 01/02/2025 | $ 781.17 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 01/02/2025 | $ 27.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 01/03/2025 | $ 670.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 01/03/2025 | $ 396.00 |
| Recreation.gov PO Box 140 Ballston Spa, NY 12020-0140 |
Site reservation for campaign event | Fatimah Dandashi | 01/03/2025 | $ 425.00 |
| Bunnyman Brewing 5583 Guinea Rd Fairfax, VA 22032-4046 |
Fundraiser food and drink | Fatimah Dandashi | 01/06/2025 | $ 474.11 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 01/06/2025 | $ 4000.00 |
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Fatimah Dandashi | 01/09/2025 | $ 1950.00 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 01/09/2025 | $ 27.13 |
| O'Brien, Barbara L.F. 4200 Pickering Pl Alexandria, VA 22309-2821 |
Refund of Late Donation | Fatimah Dandashi | 01/12/2025 | $ 20.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
