Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Scott Surovell | 07/01/2025 | $ 10000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Permit Imprint | Fatimah Dandashi | 07/01/2025 | $ 7000.00 |
| Walkinshaw for Congress PO Box 583 Merrifield, VA 22116-0583 |
Contribution | Scott Surovell | 07/01/2025 | $ 1000.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
event lodging | Fatimah Dandashi | 07/02/2025 | $ 902.45 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 07/02/2025 | $ 142.76 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Fatimah Dandashi | 07/02/2025 | $ 27.50 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 07/03/2025 | $ 688.50 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Fatimah Dandashi | 07/03/2025 | $ 396.00 |
| Reiman, Andrew M 1913 Barbee St Mclean, VA 22101-5502 |
Campaign services | Fatimah Dandashi | 07/03/2025 | $ 4000.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Fatimah Dandashi | 07/03/2025 | $ 11.80 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
