Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primo Family Restaurant 1636 Belle View Blvd Alexandria, VA 22307-6531 |
Food for Puller Interns | Fatimah Dandashi | 01/12/2025 | $ 136.08 |
| Robodial.org, LLC PO Box 1393 Media, PA 19063-8393 |
Robocall platform | Fatimah Dandashi | 01/13/2025 | $ 717.58 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 01/13/2025 | $ 16.79 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 01/16/2025 | $ 30000.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
LA parking | Scott Surovell | 01/23/2025 | $ 73.50 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Food for Puller Interns | Fatimah Dandashi | 01/29/2025 | $ 130.26 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 01/30/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 01/30/2025 | $ 2500.00 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220-4212 |
Food for Puller Interns | Fatimah Dandashi | 01/30/2025 | $ 380.35 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 02/03/2025 | $ 723.19 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
