Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 05/05/2025 | $ 688.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 05/05/2025 | $ 396.00 |
| Total Wine & More 1451 Chain Bridge Rd Mclean, VA 22101-3722 |
Event beverage | Fatimah Dandashi | 05/05/2025 | $ 237.43 |
| 7 Eleven #10781 1910 Elkin St Alexandria, VA 22308-2422 |
Event supplies | Fatimah Dandashi | 05/06/2025 | $ 35.28 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 05/06/2025 | $ 4000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 05/11/2025 | $ 0.40 |
| Mount Vernon Gift Shop 3200 MOUNT VERNON MEMORIAL Hwy Mount Vernon, VA 22121 |
Gift for diplomat | Scott Surovell | 05/12/2025 | $ 238.50 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | Scott Surovell | 05/12/2025 | $ 1000.00 |
| Stella for Congress 6822 Lilly Belle Ct Centreville, VA 20120-4928 |
Contribution | Scott Surovell | 05/12/2025 | $ 1000.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 05/12/2025 | $ 16.79 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
