Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 02/03/2025 | $ 27.50 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Equipment for office | Fatimah Dandashi | 02/03/2025 | $ 137.79 |
| Fairfax County Public Schools 10640 Page Ave Ste 300 Fairfax, VA 22030-4012 |
Space rental for town hall | Fatimah Dandashi | 02/04/2025 | $ 1704.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Puller institute lodging | Fatimah Dandashi | 02/04/2025 | $ 6781.98 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Staff travel lodging | Fatimah Dandashi | 02/04/2025 | $ 222.84 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 02/04/2025 | $ 396.00 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Mileage reimbursement | Fatimah Dandashi | 02/04/2025 | $ 143.38 |
| Dunkin Donuts #353138 9425 Lorton Market St Lorton, VA 22079-1963 |
Food for town hall | Fatimah Dandashi | 02/06/2025 | $ 44.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 02/06/2025 | $ 300.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 02/06/2025 | $ 4000.00 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
