Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 2812 Merrilee Dr Fairfax, VA 22031-4410 |
Printing Services | Fatimah Dandashi | 04/03/2025 | $ 1903.47 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 04/03/2025 | $ 688.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 04/03/2025 | $ 396.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 04/04/2025 | $ 4000.00 |
| Dunkin Donuts #354718 7645 Fordson Rd Unit 102 Alexandria, VA 22306-2290 |
Food for cleanup event | Fatimah Dandashi | 04/05/2025 | $ 81.06 |
| Lidl #1469 2901 Gallows Rd Falls Church, VA 22042-1007 |
Water for cleanup event | Fatimah Dandashi | 04/07/2025 | $ 6.04 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 04/11/2025 | $ 16.79 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 04/13/2025 | $ 0.40 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Scott Surovell | 04/14/2025 | $ 600.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event sponsorship | Scott Surovell | 04/23/2025 | $ 1500.00 |
| 121 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
