Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVA Labor Federation PO Box 565 Annandale, VA 22003-0565 |
Event program ad | Scott Surovell | 03/13/2025 | $ 1000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 03/16/2025 | $ 59.25 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Scott Surovell | 03/17/2025 | $ 500.00 |
| Allegra Marketing 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing Services | Fatimah Dandashi | 03/19/2025 | $ 95.40 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 03/28/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 03/28/2025 | $ 2500.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Event reception | Fatimah Dandashi | 03/28/2025 | $ 875.86 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 03/30/2025 | $ 0.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 04/02/2025 | $ 1023.88 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 04/02/2025 | $ 27.50 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
