Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia,LLC 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Advertising | Fatimah Dandashi | 07/06/2025 | $ 1950.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 07/11/2025 | $ 17.84 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 07/13/2025 | $ 0.40 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 07/14/2025 | $ 370.07 |
| Payton for Delegate PO Box 545 Harrisonburg, VA 22803-0545 |
Contribution | Scott Surovell | 07/23/2025 | $ 250.00 |
| Dandashi, Fatimah 201 N 9th St Richmond, VA 23219-3401 |
Campaign Services | Scott Surovell | 07/30/2025 | $ 700.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Campaign services | Scott Surovell | 07/30/2025 | $ 500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 08/03/2025 | $ 0.40 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Fatimah Dandashi | 08/04/2025 | $ 300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Fatimah Dandashi | 08/04/2025 | $ 57.58 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
