Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219-3639 |
Session postage | Scott Surovell | 04/30/2025 | $ 53.82 |
| Waynewood Recreational Association 1027 Dalebrook Dr Alexandria, VA 22308-2617 |
Sponsorship | Scott Surovell | 04/30/2025 | $ 300.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Event supplies | Fatimah Dandashi | 05/01/2025 | $ 71.00 |
| Mariachi Los Amigos 3518 Gordon St Falls Church, VA 22041-1913 |
Fundraiser Entertainment | Fatimah Dandashi | 05/02/2025 | $ 800.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 05/02/2025 | $ 315.21 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 05/02/2025 | $ 27.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 05/04/2025 | $ 0.40 |
| Amazon Fresh 10360 Fairfax Blvd Fairfax, VA 22030-2248 |
Event supplies | Fatimah Dandashi | 05/05/2025 | $ 5.82 |
| BJ's Wholesale 6607 Wilson Blvd Falls Church, VA 22044-3311 |
Event supplies | Fatimah Dandashi | 05/05/2025 | $ 77.64 |
| El Paso Mexican Restaurant 8746 Cooper Rd Alexandria, VA 22309-3907 |
Food for constituent event | Fatimah Dandashi | 05/05/2025 | $ 1588.94 |
| 121 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
