Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Khan, Junaid 21055 Semblance Drive Sterling, VA 20164 |
contribution to candidate | maher massis | 09/11/2025 | $ 250.00 |
| Gaggle 2205 E Empire St, Bloomington, IL 61704 |
monthly fee | maher massis | 09/12/2025 | $ 20.00 |
| mailchimp 675 Ponce De Leon Avenue, Northeast 500 Atlanta, GA 30308 |
monthly fee | Maher Massis | 09/12/2025 | $ 19.50 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
gala | Maher Massis | 09/12/2025 | $ 3500.00 |
| Firehouse, Firehouse 2545 centreville Rd. Henrdon, VA 20171 |
food | maher massis | 09/22/2025 | $ 164.67 |
| Be Bold Sign Studio 504 Shaw Rd. 209 Dulles, VA 20166 |
brochures | maher | 09/29/2025 | $ 315.54 |
| Butt, Ommair 43088 Addlestone Pl Ashburn, VA 20148 |
contribution | maher massis | 09/29/2025 | $ 250.00 |
| Capital Engraving 6352 Landess St, Alexandria, VA 22312 |
awards | maher massis | 10/02/2025 | $ 221.54 |
| Kindful 8 Cadillac Dr 450 Brentwood, TN 37027 |
service | maher massis | 10/02/2025 | $ 36.10 |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
gala | maher massis | 10/06/2025 | $ 5434.34 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
